TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Move & Walk Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
158,997
|
139,997
|
131,016 |
| Financial expenses |
76
|
8
|
17 |
| Earnings before taxes |
13,229
|
11,569
|
8,515 |
| EBITDA |
13,879
|
11,861
|
8,923 |
| Total assets |
32,521
|
27,552
|
29,890 |
| Current assets |
25,434
|
25,119
|
28,082 |
| Current liabilities |
20,266
|
17,690
|
19,930 |
| Equity capital |
11,747
|
9,803
|
9,888 |
| - share capital |
203
|
189
|
195 |
| Employees (average) |
238
|
221
|
195 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
36.1%
|
35.6%
|
33.1% |
| Turnover per employee |
668
|
633
|
672 |
| Profit as a percentage of turnover |
8.3%
|
8.3%
|
6.5% |
| Return on assets (ROA) |
40.9%
|
42.0%
|
28.5% |
| Current ratio |
125.5%
|
142.0%
|
140.9% |
| Return on equity (ROE) |
112.6%
|
118.0%
|
86.1% |
| Change turnover |
9,067
|
12,918
|
12,541 |
| Change turnover % |
6%
|
10%
|
11% |
| Chg. No. of employees |
17
|
26
|
13 |
| Chg. No. of employees % |
8%
|
13%
|
7% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.