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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Moment Management AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 103,623 More Arrow 105,499 More Arrow 113,010
Financial expenses 46 Less Arrow 4 Less Arrow 0
Earnings before taxes 10,510 Less Arrow 9,454 More Arrow 11,361
EBITDA 10,250 Less Arrow 9,562 More Arrow 11,395
Total assets 33,450 More Arrow 35,011 More Arrow 38,356
Current assets 33,236 More Arrow 34,769 More Arrow 37,803
Current liabilities 22,062 Less Arrow 19,996 More Arrow 26,109
Equity capital 11,388 More Arrow 15,015 Less Arrow 12,247
- share capital 125 Equal arrow 125 Equal arrow 125
Employees (average) 31 Less Arrow 27 More Arrow 33

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.0% More Arrow 42.9% Less Arrow 31.9%
Turnover per employee 3,343 More Arrow 3,907 Less Arrow 3,425
Profit as a percentage of turnover 10.1% Less Arrow 9.0% More Arrow 10.1%
Return on assets (ROA) 31.6% Less Arrow 27.0% More Arrow 29.6%
Current ratio 150.6% More Arrow 173.9% Less Arrow 144.8%
Return on equity (ROE) 92.3% Less Arrow 63.0% More Arrow 92.8%
Change turnover -1,876 Less Arrow -7,511 More Arrow 46,286
Change turnover % -2% Less Arrow -7% More Arrow 69%
Chg. No. of employees 4 Less Arrow -6 More Arrow 3
Chg. No. of employees % 15% Less Arrow -18% More Arrow 10%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.