TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Momentum Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,668
|
20,324
|
18,435 |
| Financial expenses |
4
|
12
|
7 |
| Earnings before taxes |
2,122
|
1,700
|
1,582 |
| EBITDA |
2,090
|
1,729
|
1,592 |
| Total assets |
9,176
|
8,221
|
8,162 |
| Current assets |
8,953
|
8,137
|
8,106 |
| Current liabilities |
7,217
|
6,204
|
6,046 |
| Equity capital |
1,959
|
2,017
|
2,117 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
14
|
14
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
21.3%
|
24.5%
|
25.9% |
| Turnover per employee |
1,762
|
1,452
|
1,676 |
| Profit as a percentage of turnover |
8.6%
|
8.4%
|
8.6% |
| Return on assets (ROA) |
23.2%
|
20.8%
|
19.5% |
| Current ratio |
124.1%
|
131.2%
|
134.1% |
| Return on equity (ROE) |
108.3%
|
84.3%
|
74.7% |
| Change turnover |
5,016
|
1,793
|
-5,761 |
| Change turnover % |
26%
|
10%
|
-24% |
| Chg. No. of employees |
0
|
3
|
-1 |
| Chg. No. of employees % |
0%
|
27%
|
-8% |
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.