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Moment Group AB
AB
Active
Org 5563012730
Trädgårdsgatan 2, 411 08
Göteborg
Activities of head offices
·
NACE 7010
Est. 1987 · 39 years old
10-19 employees
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Sweden
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Activities of head offices
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Moment Group AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
39M
29M
19M
10M
0M
2020: 15M
15M
2020
2021: 20M (+33% vs 2020)
20M
+33%
2021
2022: 24M (+20% vs 2021)
24M
+20%
2022
2023: 28M (+17% vs 2022)
28M
+17%
2023
2024: 31M (+11% vs 2023)
31M
+11%
2024
EBITDA
SEK millions
0M
-8M
-17M
-25M
-34M
2020: -27M
-27M
2020
2021: -12M (+56% vs 2020)
-12M
+56%
2021
2022: -16M (-33% vs 2021)
-16M
-33%
2022
2023: -16M (0% vs 2022)
-16M
0%
2023
2024: -12M (+25% vs 2023)
-12M
+25%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
30 978
28 417
24 396
19 984
15 247
Staff expenses
—
—
—
—
—
EBITDA
−12 382
−15 887
−15 709
−11 788
−26 859
Depreciation & amort.
−353
−268
−302
−358
−675
EBIT
−12 735
−16 155
−16 011
−12 146
−27 534
Net financials
−139 872
65 291
−42 851
61 743
−205 926
Profit before tax
−57 824
81 741
−14 094
49 597
−135 660
Tax
−1 719
−2 999
4 718
−18 756
−0
Net profit
−59 543
78 742
−9 376
30 841
−135 660
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
600 826
599 076
547 045
478 428
429 054
Equity
127 812
185 214
94 159
103 432
17 195
Long-term debt
74 544
184 779
146 867
144 238
0
Short-term debt
398 470
229 083
306 019
230 758
411 859
Total debt
473 014
413 862
452 886
374 996
411 859
Financial ratios
5-year trend
EBITDA margin
−40,0 %
This company
15,8 %
Market median
This company
Market median
353% below market
2020
2024
Equity ratio
21,3 %
This company
38,2 %
Market median
This company
Market median
44% below market
2020
2024
Return on equity
−46,6 %
This company
18,4 %
Market median
This company
Market median
353% below market
2020
2024
Net profit margin
−192,2 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2020
2024
Asset turnover
0,05×
This company
1,12×
Market median
This company
Market median
96% below market
2020
2024
Debt / equity
3,70×
This company
0,62×
Market median
This company
Market median
497% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Moment Group AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
