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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Flyttfabriken AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 11,867 More Arrow 14,432 Less Arrow 12,907
Financial expenses 58 More Arrow 73 Less Arrow 49
Earnings before taxes -436 More Arrow 657 Less Arrow -588
EBITDA -67 More Arrow 1,144 Less Arrow -129
Total assets 3,038 More Arrow 4,178 Less Arrow 3,640
Current assets 2,526 More Arrow 3,398 Less Arrow 2,490
Current liabilities 2,541 More Arrow 3,768 Less Arrow 3,530
Equity capital -162 More Arrow 262 Less Arrow -350
- share capital 100 Equal arrow 100 Equal arrow 100
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 791 Less Arrow 687 Less Arrow 645
Profit as a percentage of turnover -3.7% More Arrow 4.6% 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) 269.1% Less Arrow 250.8% Less Arrow 168.0%
Change turnover -2,565 More Arrow 1,525 Less Arrow 1,042
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.