TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Movement Sales Partner Nordic AB
Closing information (x1000 EUR)
Closing information | 2019/12 | 2018/12 | 2017/12 |
Turnover |
8,772
|
10,278
|
9,438 |
Financial expenses |
54
|
48
|
43 |
Earnings before taxes |
649
|
294
|
144 |
EBITDA |
710
|
352
|
205 |
Total assets |
2,535
|
3,159
|
3,365 |
Current assets |
2,507
|
3,123
|
3,347 |
Current liabilities |
2,214
|
2,834
|
2,933 |
Equity capital |
320
|
325
|
410 |
- share capital |
38
|
39
|
41 |
Employees (average) |
96
|
117
|
125 |
Financial ratios
Fiscal year | 2019/12 | 2018/12 | 2017/12 |
Solvency |
12.6%
|
10.3%
|
12.2% |
Turnover per employee |
91
|
88
|
76 |
Profit as a percentage of turnover |
7.4%
|
2.9%
|
1.5% |
Return on assets (ROA) |
27.7%
|
10.8%
|
5.6% |
Current ratio |
113.2%
|
110.2%
|
114.1% |
Return on equity (ROE) |
202.8%
|
90.5%
|
35.1% |
Change turnover |
-1,350
|
1,231
|
1,251 |
Change turnover % |
-13%
|
14%
|
15% |
Chg. No. of employees |
-21
|
-8
|
37 |
Chg. No. of employees % |
-18%
|
-6%
|
42% |
Total value of public sale
Fiscal year | 2019/12 | 2018/12 | 2017/12 |
Total value of public sale |
0
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0
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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.