TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Flyttpoolen Produktion Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
795
|
981
|
1,200 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
71
|
55
|
97 |
| EBITDA |
70
|
52
|
97 |
| Total assets |
260
|
272
|
317 |
| Current assets |
260
|
272
|
317 |
| Current liabilities |
178
|
182
|
208 |
| Equity capital |
82
|
90
|
109 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
22
|
27
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.5%
|
33.1%
|
34.4% |
| Turnover per employee |
36
|
36
|
40 |
| Profit as a percentage of turnover |
8.9%
|
5.6%
|
8.1% |
| Return on assets (ROA) |
27.3%
|
20.2%
|
30.6% |
| Current ratio |
146.1%
|
149.5%
|
152.4% |
| Return on equity (ROE) |
86.6%
|
61.1%
|
89.0% |
| Change turnover |
-152
|
-223
|
74 |
| Change turnover % |
-16%
|
-19%
|
7% |
| Chg. No. of employees |
-5
|
-3
|
2 |
| Chg. No. of employees % |
-19%
|
-10%
|
7% |
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.