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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 2023/12 2022/12 2021/12
Turnover 10,880 More Arrow 13,357 Less Arrow 12,538
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 612 More Arrow 1,083 Less Arrow 1,003
EBITDA 581 More Arrow 1,076 Less Arrow 1,004
Total assets 3,021 More Arrow 3,525 Less Arrow 3,093
Current assets 3,021 More Arrow 3,525 Less Arrow 3,093
Current liabilities 2,023 More Arrow 2,313 Less Arrow 2,041
Equity capital 998 More Arrow 1,212 Less Arrow 1,052
- share capital 100 Equal arrow 100 Equal arrow 100
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 403 More Arrow 445 More Arrow 448
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 -2,477 More Arrow 819 More Arrow 1,491
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.