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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Flyttfabriken AB

Closing information (x1000 DKK)

Closing information 2023/08 2022/08 2021/08
Turnover 7,468 More Arrow 10,049 Less Arrow 9,447
Financial expenses 36 More Arrow 51 Less Arrow 36
Earnings before taxes -274 More Arrow 457 Less Arrow -430
EBITDA -42 More Arrow 797 Less Arrow -94
Total assets 1,912 More Arrow 2,909 Less Arrow 2,664
Current assets 1,590 More Arrow 2,366 Less Arrow 1,822
Current liabilities 1,599 More Arrow 2,624 Less Arrow 2,584
Equity capital -102 More Arrow 182 Less Arrow -256
- share capital 63 More Arrow 70 More Arrow 73
Employees (average) 15 More Arrow 21 Less Arrow 20

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency -5.3% More Arrow 6.3% Less Arrow -9.6%
Turnover per employee 498 Less Arrow 479 Less Arrow 472
Profit as a percentage of turnover -3.7% More Arrow 4.5% Less Arrow -4.6%
Return on assets (ROA) -12.4% More Arrow 17.5% Less Arrow -14.8%
Current ratio 99.4% Less Arrow 90.2% Less Arrow 70.5%
Return on equity (ROE) 268.6% Less Arrow 251.1% Less Arrow 168.0%
Change turnover -1,614 More Arrow 1,062 Less Arrow 763
Change turnover % -18% More Arrow 12% Less Arrow 9%
Chg. No. of employees -6 More Arrow 1 Less Arrow 0
Chg. No. of employees % -29% More Arrow 5% Less Arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.