TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Moment Management AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
70,861
|
75,517
|
48,517 |
Financial expenses |
3
|
0
|
1 |
Earnings before taxes |
6,350
|
7,592
|
5,576 |
EBITDA |
6,423
|
7,615
|
5,589 |
Total assets |
23,516
|
25,631
|
21,196 |
Current assets |
23,353
|
25,261
|
20,909 |
Current liabilities |
13,431
|
17,447
|
11,140 |
Equity capital |
10,085
|
8,184
|
10,055 |
- share capital |
84
![]() |
84
|
91 |
Employees (average) |
27
|
33
|
30 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
42.9%
|
31.9%
|
47.4% |
Turnover per employee |
2,624
|
2,288
|
1,617 |
Profit as a percentage of turnover |
9.0%
|
10.1%
|
11.5% |
Return on assets (ROA) |
27.0%
|
29.6%
|
26.3% |
Current ratio |
173.9%
|
144.8%
|
187.7% |
Return on equity (ROE) |
63.0%
|
92.8%
|
55.5% |
Change turnover |
-5,045
|
30,930
|
10,532 |
Change turnover % |
-7%
|
69%
|
28% |
Chg. No. of employees |
-6
|
3
![]() |
3 |
Chg. No. of employees % |
-18%
|
10%
|
11% |
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.