Riskpilot← Back to searchSign inGet full accessMOVE & WALK SVERIGE AB
ABActiveOrg 5565495180Lillhagsparken 8Social work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 1997249 employees
Revenue 2024
SEK 179,6M
+14% vs 2023
EBITDA margin
11.1%
+45% vs 2023
Equity ratio
33.1%
Financial strength
Net profit 2024
SEK 12,8M
+48% vs 2023
| Revenue | SEK 179,6M | +14% |
| EBITDA | SEK 19,9M | +45% |
| Net profit | SEK 12,8M | +48% |
| Total assets | SEK 41,4M | +29% |
| Equity | SEK 13,7M | +40% |
| Employees | 249 | — |
Legal name
MOVE & WALK SVERIGE AB
Org number
5565495180
Legal form
Aktiebolag
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
5 december 1997
Share capital
SEK 200 000
Employees
249 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Tothné Horvath, Eszter
Company purpose
Bolagets verksamhet innefattar numera att bedriva allt som omfattar utbildning och träningsverksamhet, assistansverksamhet, dagverksamhet för funktionshindrade och hemtjänst samt därmed förenlig verksamhet, samt digitala tjänster.
Address
Lillhagsparken 8
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 121 485 | 134 345 | 148 002 | 156 952 | 179 594 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 12 313 | 9 150 | 12 539 | 13 700 | 19 900 |
| Depreciation & amort. | −468 | −403 | −304 | −582 | −999 |
| EBIT | 11 845 | 8 747 | 12 235 | 13 118 | 18 901 |
| Net financials | −21 | −16 | −4 | −60 | 91 |
| Profit before tax | 10 781 | 11 936 | 12 284 | 11 058 | 16 765 |
| Tax | −2 359 | −2 548 | −2 618 | −2 386 | −3 962 |
| Net profit | 8 422 | 9 388 | 9 666 | 8 672 | 12 803 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 31 552 | 30 649 | 29 127 | 32 103 | 41 414 |
| Equity | 9 038 | 9 876 | 10 142 | 9 814 | 13 697 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 18 972 | 20 436 | 18 701 | 20 005 | 23 206 |
| Total debt | 18 972 | 20 436 | 18 701 | 20 005 | 23 206 |
EBITDA margin
11.1%
This company
15.8%
Market median
-30% vs market
20202024
Equity ratio
33.1%
This company
38.2%
Market median
+13% vs market
20202024
Return on equity
93.5%
This company
18.4%
Market median
+408% vs market
20202024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20202024
Asset turnover
4.34×
This company
1.12×
Market median
+287% vs market
20202024
Debt / equity
2.02×
This company
0.62×
Market median
-226% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
UG Chief Auditor | Chief Auditor | 2020 |
| Former (1) | ||
SK Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2020 | |
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Move & Walk Förvaltning AB
MOVE & WALK SVERIGE AB Board members of MOVE & WALK SVERIGE AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sara Kajsa Kristina Dahlqvist | Chief Executive Officer | 0 companies |
| Ulf Greger Johansson Längvik | Chief Auditor | 0 companies |
| Eszter Tothné Horvath | Chairman | 0 companies |
| Rita Toth | Deputy Board Member | 0 companies |
| Balazs Toth | Board of Directors | 0 companies |
| Akos Toth | Deputy Board Member | 0 companies |