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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Flyttpoolen Produktion Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,308 More Arrow 8,926 More Arrow 9,117
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 411 More Arrow 724 More Arrow 729
EBITDA 390 More Arrow 719 More Arrow 730
Total assets 2,029 More Arrow 2,356 Less Arrow 2,249
Current assets 2,029 More Arrow 2,356 Less Arrow 2,249
Current liabilities 1,359 More Arrow 1,546 Less Arrow 1,484
Equity capital 670 More Arrow 810 Less Arrow 765
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 27 More Arrow 30 Less Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.0% More Arrow 34.4% Less Arrow 34.0%
Turnover per employee 271 More Arrow 298 More Arrow 326
Profit as a percentage of turnover 5.6% More Arrow 8.1% Less Arrow 8.0%
Return on assets (ROA) 20.3% More Arrow 30.7% More Arrow 32.4%
Current ratio 149.3% More Arrow 152.4% Less Arrow 151.5%
Return on equity (ROE) 61.3% More Arrow 89.4% More Arrow 95.3%
Change turnover -1,664 More Arrow 547 More Arrow 1,084
Change turnover % -19% More Arrow 7% More Arrow 13%
Chg. No. of employees -3 More Arrow 2 Less Arrow 0
Chg. No. of employees % -10% More Arrow 7% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.