TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Move & Walk Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
116,639
|
105,421
|
98,900 |
| Financial expenses |
7
|
50
|
5 |
| Earnings before taxes |
12,335
|
8,771
|
8,173 |
| EBITDA |
12,924
|
9,202
|
8,379 |
| Total assets |
26,897
|
21,563
|
19,464 |
| Current assets |
22,715
|
16,864
|
17,745 |
| Current liabilities |
15,071
|
13,437
|
12,497 |
| Equity capital |
11,181
|
7,789
|
6,926 |
| - share capital |
130
|
134
|
134 |
| 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 |
468
|
443
|
448 |
| 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 |
14,705
|
6,011
|
9,126 |
| 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.