TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
On The move AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
3,420
|
3,485
|
4,668 |
| Financial expenses |
1
|
3
|
0 |
| Earnings before taxes |
579
|
593
|
1,711 |
| EBITDA |
577
|
596
|
1,723 |
| Total assets |
2,538
|
4,012
|
4,762 |
| Current assets |
2,328
|
3,912
|
4,447 |
| Current liabilities |
959
|
2,808
|
2,516 |
| Equity capital |
1,579
|
1,204
|
2,246 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,710
|
1,742
|
2,334 |
| Profit as a percentage of turnover |
16.9%
|
17.0%
|
36.7% |
| Return on assets (ROA) |
22.9%
|
14.9%
|
35.9% |
| Current ratio |
242.8%
|
139.3%
|
176.7% |
| Return on equity (ROE) |
36.7%
|
49.3%
|
76.2% |
| Change turnover |
-65
|
-1,183
|
-1,544 |
| 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.