TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Moment Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
1,101,384
|
1,055,541
|
802,584 |
| Financial expenses |
41,104
|
29,325
|
23,728 |
| Earnings before taxes |
-53,922
|
43,680
|
38,432 |
| EBITDA |
97,409
|
135,166
|
116,700 |
| Total assets |
1,007,512
|
1,290,574
|
1,045,467 |
| Current assets |
274,180
|
573,174
|
468,561 |
| Current liabilities |
490,382
|
642,635
|
478,408 |
| Equity capital |
55,224
|
95,183
|
38,624 |
| - share capital |
65,271
|
63,087
|
53,444 |
| Employees (average) |
457
|
423
|
418 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
5.5%
|
7.4%
|
3.7% |
| Turnover per employee |
2,410
|
2,495
|
1,920 |
| Profit as a percentage of turnover |
-4.9%
|
4.1%
|
4.8% |
| Return on assets (ROA) |
-1.3%
|
5.7%
|
5.9% |
| Current ratio |
55.9%
|
89.2%
|
97.9% |
| Return on equity (ROE) |
-97.6%
|
45.9%
|
99.5% |
| Change turnover |
26,811
|
196,007
|
428,273 |
| Change turnover % |
2%
|
23%
|
114% |
| Chg. No. of employees |
34
|
5
|
199 |
| Chg. No. of employees % |
8%
|
1%
|
91% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.