Riskpilot← Back to searchSign inGet full accessMovcon AB
ABActiveOrg 5592501547Trutsgård 208Wholesale of motor vehicles · NACE 4671Est. 20201 employees
Revenue 2024
SEK 3,7M
-28% vs 2023
EBITDA margin
5.0%
-54% vs 2023
Equity ratio
20.9%
Financial strength
Net profit 2024
SEK 52K
-79% vs 2023
| Revenue | SEK 3,7M | -28% |
| EBITDA | SEK 184K | -54% |
| Net profit | SEK 52K | -79% |
| Total assets | SEK 1,2M | -38% |
| Equity | SEK 245K | -45% |
| Employees | 1 | — |
Legal name
Movcon AB
Org number
5592501547
Legal form
Aktiebolag
NACE code
4671 · Wholesale of motor vehicles
Founded
27 mars 2020
Share capital
SEK 50 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva verksamhet inom handel med flak och containrar.
Address
Trutsgård 208
Email
jonsson.marcus@hotmail.com
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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 | 82 | 4 386 | 5 591 | 5 106 | 3 673 |
| Staff expenses | — | — | −912 | −819 | −956 |
| EBITDA | 36 | 121 | 195 | 397 | 184 |
| Depreciation & amort. | −0 | −0 | — | −24 | −44 |
| EBIT | 36 | 121 | 195 | 373 | 140 |
| Net financials | — | −8 | −23 | −49 | −73 |
| Profit before tax | 36 | 113 | 172 | 324 | 68 |
| Tax | −8 | −25 | −40 | −74 | −16 |
| Net profit | 28 | 88 | 132 | 250 | 52 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 111 | 1 650 | 853 | 1 893 | 1 173 |
| Equity | 78 | 166 | 298 | 443 | 245 |
| Long-term debt | 0 | 0 | — | 122 | 247 |
| Short-term debt | 33 | 1 485 | 556 | 1 328 | 681 |
| Total debt | 33 | 1 485 | 556 | 1 450 | 928 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20202024
Equity ratio
20.9%
This company
38.2%
Market median
-45% vs market
20202024
Return on equity
21.1%
This company
18.4%
Market median
+15% vs market
20202024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
20202024
Asset turnover
3.13×
This company
1.12×
Market median
+179% vs market
20202024
Debt / equity
3.79×
This company
0.62×
Market median
-511% 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 2020-03-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Movcon AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Peter Valter Lek | Deputy Board Member | 0 companies |
| Per Marcus Jonsson | Board of Directors | 0 companies |