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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Movement Sales Partner Nordic AB

Closing information (x1000 NOK)

Closing information 2019/12 2018/12 2017/12
Turnover 86,513 More Arrow 103,084 Less Arrow 92,871
Financial expenses 533 Less Arrow 481 Less Arrow 425
Earnings before taxes 6,398 Less Arrow 2,950 Less Arrow 1,422
EBITDA 6,999 Less Arrow 3,535 Less Arrow 2,020
Total assets 24,999 More Arrow 31,683 More Arrow 33,110
Current assets 24,727 More Arrow 31,320 More Arrow 32,937
Current liabilities 21,840 More Arrow 28,426 More Arrow 28,862
Equity capital 3,159 More Arrow 3,257 More Arrow 4,039
- share capital 378 More Arrow 390 More Arrow 400
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 901 Less Arrow 881 Less Arrow 743
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 -13,315 More Arrow 12,345 Less Arrow 12,308
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.