TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Move & Walk Sverige AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
156,952
|
148,002
|
134,345 |
Financial expenses |
75
|
8
|
17 |
Earnings before taxes |
13,059
|
12,231
|
8,731 |
EBITDA |
13,700
|
12,539
|
9,150 |
Total assets |
32,103
|
29,127
|
30,649 |
Current assets |
25,107
|
26,555
|
28,795 |
Current liabilities |
20,005
|
18,701
|
20,436 |
Equity capital |
11,596
|
10,364
|
10,139 |
- share capital |
200
![]() |
200
![]() |
200 |
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 |
659
|
670
|
689 |
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 |
8,950
|
13,657
|
12,860 |
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.