TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Move & Walk Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,635
|
14,145
|
13,300 |
| Financial expenses |
1
|
7
|
1 |
| Earnings before taxes |
1,653
|
1,177
|
1,099 |
| EBITDA |
1,732
|
1,235
|
1,127 |
| Total assets |
3,605
|
2,893
|
2,617 |
| Current assets |
3,045
|
2,263
|
2,386 |
| Current liabilities |
2,020
|
1,803
|
1,680 |
| Equity capital |
1,499
|
1,045
|
931 |
| - share capital |
17
|
18
|
18 |
| Employees (average) |
249
|
238
|
221 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
41.6%
|
36.1%
|
35.6% |
| Turnover per employee |
63
|
59
|
60 |
| Profit as a percentage of turnover |
10.6%
|
8.3%
|
8.3% |
| Return on assets (ROA) |
45.9%
|
40.9%
|
42.0% |
| Current ratio |
150.7%
|
125.5%
|
142.0% |
| Return on equity (ROE) |
110.3%
|
112.6%
|
118.0% |
| Change turnover |
1,971
|
807
|
1,227 |
| Change turnover % |
14%
|
6%
|
10% |
| Chg. No. of employees |
11
|
17
|
26 |
| Chg. No. of employees % |
5%
|
8%
|
13% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.