TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Flyttpoolen Produktion Sverige AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
981
|
1,200
|
1,226 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
55
|
97
|
98 |
EBITDA |
52
|
97
|
98 |
Total assets |
272
|
317
|
302 |
Current assets |
272
|
317
|
302 |
Current liabilities |
182
|
208
|
200 |
Equity capital |
90
|
109
|
103 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
27
|
30
|
28 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
33.1%
|
34.4%
|
34.1% |
Turnover per employee |
36
|
40
|
44 |
Profit as a percentage of turnover |
5.6%
|
8.1%
|
8.0% |
Return on assets (ROA) |
20.2%
|
30.6%
|
32.5% |
Current ratio |
149.5%
|
152.4%
|
151.0% |
Return on equity (ROE) |
61.1%
|
89.0%
|
95.1% |
Change turnover |
-223
|
74
|
146 |
Change turnover % |
-19%
|
7%
|
13% |
Chg. No. of employees |
-3
|
2
|
0 |
Chg. No. of employees % |
-10%
|
7%
|
0% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.