TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
On The move AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,297
|
2,329
|
3,394 |
| Financial expenses |
1
|
2
|
0 |
| Earnings before taxes |
389
|
396
|
1,244 |
| EBITDA |
388
|
398
|
1,253 |
| Total assets |
1,705
|
2,681
|
3,463 |
| Current assets |
1,564
|
2,614
|
3,234 |
| Current liabilities |
644
|
1,876
|
1,829 |
| Equity capital |
1,061
|
805
|
1,633 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
62.2%
|
30.0%
|
47.2% |
| Turnover per employee |
1,148
|
1,164
|
1,697 |
| Profit as a percentage of turnover |
16.9%
|
17.0%
|
36.7% |
| Return on assets (ROA) |
22.9%
|
14.8%
|
35.9% |
| Current ratio |
242.9%
|
139.3%
|
176.8% |
| Return on equity (ROE) |
36.7%
|
49.2%
|
76.2% |
| Change turnover |
-44
|
-791
|
-1,123 |
| Change turnover % |
-2%
|
-25%
|
-25% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-50% |
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.