TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Moment Management AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
106,866
|
106,874
|
106,898 |
| Financial expenses |
47
|
4
|
0 |
| Earnings before taxes |
10,839
|
9,577
|
10,747 |
| EBITDA |
10,571
|
9,687
|
10,779 |
| Total assets |
34,497
|
35,467
|
36,281 |
| Current assets |
34,276
|
35,222
|
35,758 |
| Current liabilities |
22,752
|
20,257
|
24,697 |
| Equity capital |
11,744
|
15,211
|
11,585 |
| - share capital |
129
|
127
|
118 |
| 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 |
3,447
|
3,958
|
3,239 |
| Profit as a percentage of turnover |
10.1%
|
9.0%
|
10.1% |
| Return on assets (ROA) |
31.6%
|
27.0%
|
29.6% |
| Current ratio |
150.7%
|
173.9%
|
144.8% |
| Return on equity (ROE) |
92.3%
|
63.0%
|
92.8% |
| Change turnover |
-1,935
|
-7,609
|
43,783 |
| 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.