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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Movimento Group AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,841 Less Arrow 5,793 More Arrow 6,444
Financial expenses 421 Less Arrow 0 More Arrow 20
Earnings before taxes 3,234 Less Arrow 2,267 Less Arrow 64
EBITDA 130 Less Arrow -675 Less Arrow -2,683
Total assets 262,930 Less Arrow 260,930 More Arrow 261,643
Current assets 262,784 Less Arrow 260,787 More Arrow 261,384
Current liabilities 2,594 More Arrow 3,220 More Arrow 6,200
Equity capital 260,336 Less Arrow 257,710 Less Arrow 255,443
- share capital 935 Equal arrow 935 Equal arrow 935
Employees (average) 4 Equal arrow 4 Less Arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 99.0% Less Arrow 98.8% Less Arrow 97.6%
Turnover per employee 1,460 Less Arrow 1,448 More Arrow 2,148
Profit as a percentage of turnover 55.4% Less Arrow 39.1% Less Arrow 1.0%
Return on assets (ROA) 1.4% Less Arrow 0.9% Less Arrow 0.0%
Current ratio 10130.5% Less Arrow 8099.0% Less Arrow 4215.9%
Return on equity (ROE) 1.2% Less Arrow 0.9% Less Arrow 0.0%
Change turnover 48 Less Arrow -651 Less Arrow -781
Change turnover % 1% Less Arrow -10% Less Arrow -11%
Chg. No. of employees 0 More Arrow 1 Less Arrow -1
Chg. No. of employees % 0% More Arrow 33% Less Arrow -25%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.