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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Movement Sales Partner Nordic AB

Closing information (x1000 SEK)

Closing information 2019/12 2018/12 2017/12
Turnover 91,521 More Arrow 105,607 Less Arrow 92,960
Financial expenses 564 Less Arrow 493 Less Arrow 425
Earnings before taxes 6,768 Less Arrow 3,022 Less Arrow 1,423
EBITDA 7,404 Less Arrow 3,622 Less Arrow 2,022
Total assets 26,446 More Arrow 32,459 More Arrow 33,142
Current assets 26,158 More Arrow 32,087 More Arrow 32,968
Current liabilities 23,104 More Arrow 29,122 Less Arrow 28,890
Equity capital 3,342 Less Arrow 3,337 More Arrow 4,043
- share capital 400 Equal arrow 400 Equal 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 953 Less Arrow 903 Less Arrow 744
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 -14,086 More Arrow 12,647 Less Arrow 12,320
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.