TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Flyttpoolen Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,359
|
19,067
|
20,915 |
| Financial expenses |
13
|
24
|
19 |
| Earnings before taxes |
-4
|
697
|
1,078 |
| EBITDA |
296
|
1,313
|
1,683 |
| Total assets |
5,644
|
7,057
|
7,025 |
| Current assets |
4,523
|
5,635
|
6,198 |
| Current liabilities |
3,962
|
4,589
|
4,249 |
| Equity capital |
1,683
|
2,421
|
2,553 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
5
|
8
|
8 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
29.8%
|
34.3%
|
36.3% |
| Turnover per employee |
3,072
|
2,383
|
2,614 |
| Profit as a percentage of turnover |
0.0%
|
3.7%
|
5.2% |
| Return on assets (ROA) |
0.2%
|
10.2%
|
15.6% |
| Current ratio |
114.2%
|
122.8%
|
145.9% |
| Return on equity (ROE) |
-0.2%
|
28.8%
|
42.2% |
| Change turnover |
-3,077
|
-1,956
|
2,740 |
| Change turnover % |
-17%
|
-9%
|
15% |
| Chg. No. of employees |
-3
|
0
|
0 |
| Chg. No. of employees % |
-38%
|
0%
|
0% |
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.