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Movenet AB
AB
Active
Org 5591698914
Lila Bommen 1, 411 04
Göteborg
Business and other management consultancy activities
·
NACE 7020
Est. 2018 · 7 years old
5-9 employees
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Sweden
/
Companies
/
Business and other management consultancy activities
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Movenet AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
29M
21M
14M
7M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 20M
20M
2022
2023: 13M (-35% vs 2022)
13M
-35%
2023
2024: 23M (+77% vs 2023)
23M
+77%
2024
EBITDA
SEK millions
2M
1M
0M
-1M
-2M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -1M
-1M
2023
2024: 1M (+200% vs 2023)
1M
+200%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
22 733
13 103
19 591
0
0
Staff expenses
—
—
—
—
—
EBITDA
1 096
−767
425
−10
−1
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 096
−767
425
−10
−1
Net financials
−314
3
—
−1
—
Profit before tax
42
−63
100
−11
−1
Tax
−0
−0
−18
−0
−0
Net profit
42
−63
82
−11
−1
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 326
4 005
5 055
40
50
Equity
98
56
120
38
49
Long-term debt
44
0
0
2
1
Short-term debt
10 184
3 948
4 935
0
0
Total debt
10 228
3 948
4 935
2
1
Financial ratios
5-year trend
EBITDA margin
4.8%
This company
15.8%
Market median
This company
Market median
70% below market
2020
2024
Equity ratio
0.9%
This company
38.2%
Market median
This company
Market median
98% below market
2020
2024
Return on equity
42.9%
This company
18.4%
Market median
This company
Market median
133% above market
2020
2024
Net profit margin
0.2%
This company
8.1%
Market median
This company
Market median
98% below market
2020
2024
Asset turnover
2.20×
This company
1.12×
Market median
This company
Market median
96% above market
2020
2024
Debt / equity
104.37×
This company
0.62×
Market median
This company
Market median
>999% 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 Movenet AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
