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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Movement Sales Partner Nordic AB

Closing information (x1000 DKK)

Closing information 2019/12 2018/12 2017/12
Turnover 65,522 More Arrow 76,749 Less Arrow 70,264
Financial expenses 404 Less Arrow 358 Less Arrow 321
Earnings before taxes 4,845 Less Arrow 2,196 Less Arrow 1,076
EBITDA 5,301 Less Arrow 2,632 Less Arrow 1,528
Total assets 18,933 More Arrow 23,589 More Arrow 25,050
Current assets 18,727 More Arrow 23,319 More Arrow 24,919
Current liabilities 16,541 More Arrow 21,164 More Arrow 21,837
Equity capital 2,393 More Arrow 2,425 More Arrow 3,056
- share capital 286 More Arrow 291 More Arrow 302
Employees (average) 96 More Arrow 117 More Arrow 125

Financial ratios

Fiscal year 2019/12 2018/12 2017/12
Solvency 12.6% Less Arrow 10.3% More Arrow 12.2%
Turnover per employee 683 Less Arrow 656 Less Arrow 562
Profit as a percentage of turnover 7.4% Less Arrow 2.9% Less Arrow 1.5%
Return on assets (ROA) 27.7% Less Arrow 10.8% Less Arrow 5.6%
Current ratio 113.2% Less Arrow 110.2% More Arrow 114.1%
Return on equity (ROE) 202.5% Less Arrow 90.6% Less Arrow 35.2%
Change turnover -10,085 More Arrow 9,191 More Arrow 9,312
Change turnover % -13% More Arrow 14% More Arrow 15%
Chg. No. of employees -21 More Arrow -8 More Arrow 37
Chg. No. of employees % -18% More Arrow -6% More Arrow 42%

Total value of public sale

Fiscal year 2019/12 2018/12 2017/12
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.