TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Momentum Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
37,982
|
30,258
|
27,588 |
| Financial expenses |
6
|
18
|
11 |
| Earnings before taxes |
3,267
|
2,531
|
2,367 |
| EBITDA |
3,218
|
2,574
|
2,382 |
| Total assets |
14,129
|
12,239
|
12,215 |
| Current assets |
13,786
|
12,114
|
12,130 |
| Current liabilities |
11,113
|
9,236
|
9,047 |
| Equity capital |
3,016
|
3,003
|
3,168 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,713
|
2,161
|
2,508 |
| 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 |
7,724
|
2,670
|
-8,621 |
| 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.