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On The move AB
AB
Active
Org 5569417560
Östra Långgatan 2, 619 30
Trosa
Intermediation service activities for real estate activities
· NACE 6831
Est. 2013
2 employees
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Intermediation service activities for real estate activities
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On The move AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
3M
4M
6M
5M
2021
3M
2022
3M
2023
3M
2024
3M
2025
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
1M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
4 668
3 485
3 420
3 298
3 275
Staff expenses
—
−1 232
−1 238
−1 281
−1 258
EBITDA
1 723
596
577
325
382
Depreciation & amort.
−12
—
—
—
—
EBIT
1 711
596
577
325
382
Net financials
—
−3
1
22
11
Profit before tax
1 712
593
489
311
357
Tax
−362
−135
−114
−68
−77
Net profit
1 350
458
375
243
280
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
4 762
4 012
2 538
3 607
2 223
Equity
2 246
1 204
1 579
1 522
1 502
Long-term debt
0
—
—
—
—
Short-term debt
2 516
2 808
960
2 085
721
Total debt
2 516
2 808
960
2 085
721
Financial ratios
5-year trend
EBITDA margin
11.7%
This company
15.8%
Market median
-26% vs market
2021
2025
Equity ratio
67.6%
This company
38.2%
Market median
+77% vs market
2021
2025
Return on equity
18.7%
This company
18.4%
Market median
+2% vs market
2021
2025
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
2021
2025
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
2021
2025
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on On The move AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network