TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Flyttekspressen J & K i Mälardalen, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,491
|
4,837
|
4,478 |
| Financial expenses |
2
|
2
|
5 |
| Earnings before taxes |
711
|
1,105
|
1,326 |
| EBITDA |
690
|
1,157
|
1,453 |
| Total assets |
4,868
|
4,518
|
3,661 |
| Current assets |
4,848
|
4,518
|
3,578 |
| Current liabilities |
513
|
565
|
506 |
| Equity capital |
4,273
|
3,868
|
3,111 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
87.8%
|
85.6%
|
85.0% |
| Turnover per employee |
698
|
691
|
746 |
| Profit as a percentage of turnover |
20.4%
|
22.8%
|
29.6% |
| Return on assets (ROA) |
14.6%
|
24.5%
|
36.4% |
| Current ratio |
945.0%
|
799.6%
|
707.1% |
| Return on equity (ROE) |
16.6%
|
28.6%
|
42.6% |
| Change turnover |
-1,186
|
336
|
434 |
| Change turnover % |
-25%
|
7%
|
11% |
| Chg. No. of employees |
-2
|
1
|
0 |
| Chg. No. of employees % |
-29%
|
17%
|
0% |
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.