TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Flyttpoolen Produktion Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,931
|
7,308
|
8,926 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
529
|
411
|
724 |
| EBITDA |
520
|
390
|
719 |
| Total assets |
1,939
|
2,029
|
2,356 |
| Current assets |
1,939
|
2,029
|
2,356 |
| Current liabilities |
1,325
|
1,359
|
1,546 |
| Equity capital |
614
|
670
|
810 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
22
|
27
|
30 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.7%
|
33.0%
|
34.4% |
| Turnover per employee |
270
|
271
|
298 |
| Profit as a percentage of turnover |
8.9%
|
5.6%
|
8.1% |
| Return on assets (ROA) |
27.3%
|
20.3%
|
30.7% |
| Current ratio |
146.3%
|
149.3%
|
152.4% |
| Return on equity (ROE) |
86.2%
|
61.3%
|
89.4% |
| Change turnover |
-1,135
|
-1,664
|
547 |
| 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.