TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Move & Walk Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
179,594
|
156,952
|
148,002 |
| Financial expenses |
11
|
75
|
8 |
| Earnings before taxes |
18,992
|
13,059
|
12,231 |
| EBITDA |
19,900
|
13,700
|
12,539 |
| Total assets |
41,414
|
32,103
|
29,127 |
| Current assets |
34,975
|
25,107
|
26,555 |
| Current liabilities |
23,206
|
20,005
|
18,701 |
| Equity capital |
17,216
|
11,596
|
10,364 |
| - share capital |
200
|
200
|
200 |
| 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 |
721
|
659
|
670 |
| 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 |
22,642
|
8,950
|
13,657 |
| 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.