TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Moment Management AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,021
|
9,508
|
10,155 |
| Financial expenses |
4
|
0
|
0 |
| Earnings before taxes |
915
|
852
|
1,021 |
| EBITDA |
892
|
862
|
1,024 |
| Total assets |
2,912
|
3,155
|
3,447 |
| Current assets |
2,893
|
3,133
|
3,397 |
| Current liabilities |
1,921
|
1,802
|
2,346 |
| Equity capital |
991
|
1,353
|
1,101 |
| - share capital |
11
|
11
|
11 |
| Employees (average) |
31
|
27
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.0%
|
42.9%
|
31.9% |
| Turnover per employee |
291
|
352
|
308 |
| Profit as a percentage of turnover |
10.1%
|
9.0%
|
10.1% |
| Return on assets (ROA) |
31.6%
|
27.0%
|
29.6% |
| Current ratio |
150.6%
|
173.9%
|
144.8% |
| Return on equity (ROE) |
92.3%
|
63.0%
|
92.7% |
| Change turnover |
-163
|
-677
|
4,159 |
| Change turnover % |
-2%
|
-7%
|
69% |
| Chg. No. of employees |
4
|
-6
|
3 |
| Chg. No. of employees % |
15%
|
-18%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.