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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Movator AB

Closing information (x1000 SEK)

Closing information 2022/08 (consolidated) 2021/08 (consolidated) 2020/08 (consolidated)
Turnover 290,841 Less Arrow 258,474 Less Arrow 204,374
Financial expenses 977 More Arrow 1,545 Less Arrow 658
Earnings before taxes 11,660 More Arrow 22,130 Less Arrow 12,912
EBITDA 23,426 More Arrow 34,739 Less Arrow 23,245
Total assets 126,805 Less Arrow 124,274 Less Arrow 97,533
Current assets 66,034 More Arrow 71,109 Less Arrow 48,118
Current liabilities 59,390 Less Arrow 56,835 Less Arrow 47,510
Equity capital 36,065 More Arrow 36,085 Less Arrow 27,216
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 189 Less Arrow 157 More Arrow 162

Financial ratios

Fiscal year 2022/08 (consolidated) 2021/08 (consolidated) 2020/08 (consolidated)
Solvency 28.4% More Arrow 29.0% Less Arrow 27.9%
Turnover per employee 1,539 More Arrow 1,646 Less Arrow 1,262
Profit as a percentage of turnover 4.0% More Arrow 8.6% Less Arrow 6.3%
Return on assets (ROA) 10.0% More Arrow 19.1% Less Arrow 13.9%
Current ratio 111.2% More Arrow 125.1% Less Arrow 101.3%
Return on equity (ROE) 32.3% More Arrow 61.3% Less Arrow 47.4%
Change turnover 32,367 More Arrow 54,100 Less Arrow 24,350
Change turnover % 13% More Arrow 26% Less Arrow 14%
Chg. No. of employees 32 Less Arrow -5 More Arrow 27
Chg. No. of employees % 20% Less Arrow -3% More Arrow 20%

Total value of public sale

Fiscal year 2022/08 (consolidated) 2021/08 (consolidated) 2020/08 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.