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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Flyttpoolen Produktion Sverige AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 9,132 More Arrow 10,880 More Arrow 13,357
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 814 Less Arrow 612 More Arrow 1,083
EBITDA 801 Less Arrow 581 More Arrow 1,076
Total assets 2,985 More Arrow 3,021 More Arrow 3,525
Current assets 2,985 More Arrow 3,021 More Arrow 3,525
Current liabilities 2,040 Less Arrow 2,023 More Arrow 2,313
Equity capital 945 More Arrow 998 More Arrow 1,212
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 22 More Arrow 27 More Arrow 30

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 31.7% More Arrow 33.0% More Arrow 34.4%
Turnover per employee 415 Less Arrow 403 More Arrow 445
Profit as a percentage of turnover 8.9% Less Arrow 5.6% More Arrow 8.1%
Return on assets (ROA) 27.3% Less Arrow 20.3% More Arrow 30.7%
Current ratio 146.3% More Arrow 149.3% More Arrow 152.4%
Return on equity (ROE) 86.1% Less Arrow 61.3% More Arrow 89.4%
Change turnover -1,748 Less Arrow -2,477 More Arrow 819
Change turnover % -16% Less Arrow -19% More Arrow 7%
Chg. No. of employees -5 More Arrow -3 More Arrow 2
Chg. No. of employees % -19% More Arrow -10% More Arrow 7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.