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Movement Sales Partner Nordic AB
AB
Dissolved
Org 5561164871
Activities of agents involved in the wholesale of food, beverages and tobacco
· NACE 4617
Est. 1968
92 employees
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Sweden
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Activities of agents involved in the wholesale of food, beverages and tobacco
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Movement Sales Partner Nordic AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
30M
61M
91M
122M
81M
2016
93M
2017
106M
2018
92M
2019
102M
2020
EBITDA
SEK millions
0M
3M
7M
10M
14M
8M
2016
2M
2017
4M
2018
7M
2019
12M
2020
Income statement
SEK thousands
Item
2016
2017
2018
2019
2020
Revenue
80 640
92 960
105 607
91 521
102 315
Staff expenses
—
—
—
—
—
EBITDA
8 244
2 022
3 622
7 404
12 439
Depreciation & amort.
−109
−205
−149
−135
−135
EBIT
8 135
1 817
3 473
7 269
12 304
Net financials
−241
−394
−451
−501
−457
Profit before tax
53
1 518
120
68
8 848
Tax
−50
−400
−87
−63
−1 926
Net profit
3
1 118
33
5
6 922
Balance sheet
SEK thousands
Item
2016
2017
2018
2019
2020
Total assets
20 852
33 142
32 459
26 446
45 173
Equity
2 186
3 304
3 337
3 342
10 264
Long-term debt
667
0
0
0
0
Short-term debt
16 956
28 890
29 122
23 104
31 910
Total debt
17 623
28 890
29 122
23 104
31 910
Financial ratios
5-year trend
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
2016
2020
Equity ratio
22.7%
This company
38.2%
Market median
-41% vs market
2016
2020
Return on equity
67.4%
This company
18.4%
Market median
+266% vs market
2016
2020
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
2016
2020
Asset turnover
2.26×
This company
1.12×
Market median
+102% vs market
2016
2020
Debt / equity
3.40×
This company
0.62×
Market median
-448% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
View
PDF
More on Movement Sales Partner Nordic AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
