TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Flytt & Städ Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,796
|
6,975
|
7,365 |
| Financial expenses |
114
|
8
|
27 |
| Earnings before taxes |
259
|
543
|
637 |
| EBITDA |
357
|
496
|
589 |
| Total assets |
3,149
|
3,131
|
3,218 |
| Current assets |
2,472
|
2,275
|
2,644 |
| Current liabilities |
2,672
|
2,873
|
3,183 |
| Equity capital |
477
|
259
|
35 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
4
|
4
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
15.1%
|
8.3%
|
1.1% |
| Turnover per employee |
1,949
|
1,744
|
614 |
| Profit as a percentage of turnover |
3.3%
|
7.8%
|
8.6% |
| Return on assets (ROA) |
11.8%
|
17.6%
|
20.6% |
| Current ratio |
92.5%
|
79.2%
|
83.1% |
| Return on equity (ROE) |
54.3%
|
209.7%
|
1820.0% |
| Change turnover |
1,052
|
-429
|
-25 |
| Change turnover % |
16%
|
-6%
|
0% |
| Chg. No. of employees |
0
|
-8
|
-9 |
| Chg. No. of employees % |
0%
|
-67%
|
-43% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.