TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Moment Management AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
105,499
|
113,010
|
66,724 |
Financial expenses |
4
|
0
|
1 |
Earnings before taxes |
9,454
|
11,361
|
7,668 |
EBITDA |
9,562
|
11,395
|
7,687 |
Total assets |
35,011
|
38,356
|
29,150 |
Current assets |
34,769
|
37,803
|
28,755 |
Current liabilities |
19,996
|
26,109
|
15,321 |
Equity capital |
15,015
|
12,247
|
13,829 |
- share capital |
125
![]() |
125
![]() |
125 |
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 |
3,907
|
3,425
|
2,224 |
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%
|
55.4% |
Change turnover |
-7,511
|
46,286
|
14,484 |
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.