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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 Stockholm AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,067 More Arrow 20,915 Less Arrow 19,777
Financial expenses 24 Less Arrow 19 More Arrow 20
Earnings before taxes 697 More Arrow 1,078 More Arrow 1,252
EBITDA 1,313 More Arrow 1,683 More Arrow 1,954
Total assets 7,057 Less Arrow 7,025 Less Arrow 6,402
Current assets 5,635 More Arrow 6,198 Less Arrow 4,827
Current liabilities 4,589 Less Arrow 4,249 Less Arrow 3,317
Equity capital 2,421 More Arrow 2,553 More Arrow 2,589
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 8 Equal arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.3% More Arrow 36.3% More Arrow 40.4%
Turnover per employee 2,383 More Arrow 2,614 Less Arrow 2,472
Profit as a percentage of turnover 3.7% More Arrow 5.2% More Arrow 6.3%
Return on assets (ROA) 10.2% More Arrow 15.6% More Arrow 19.9%
Current ratio 122.8% More Arrow 145.9% Less Arrow 145.5%
Return on equity (ROE) 28.8% More Arrow 42.2% More Arrow 48.4%
Change turnover -1,956 More Arrow 2,740 Less Arrow 2,167
Change turnover % -9% More Arrow 15% Less Arrow 12%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal 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.