TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Flyttpoolen Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
28,387
|
31,299
|
27,198 |
| Financial expenses |
36
|
29
|
28 |
| Earnings before taxes |
1,038
|
1,613
|
1,722 |
| EBITDA |
1,955
|
2,518
|
2,687 |
| Total assets |
10,506
|
10,513
|
8,805 |
| Current assets |
8,389
|
9,275
|
6,639 |
| Current liabilities |
6,832
|
6,359
|
4,562 |
| Equity capital |
3,604
|
3,820
|
3,560 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
8
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
34.3%
|
36.3%
|
40.4% |
| Turnover per employee |
3,548
|
3,912
|
3,400 |
| Profit as a percentage of turnover |
3.7%
|
5.2%
|
6.3% |
| Return on assets (ROA) |
10.2%
|
15.6%
|
19.9% |
| Current ratio |
122.8%
|
145.9%
|
145.5% |
| Return on equity (ROE) |
28.8%
|
42.2%
|
48.4% |
| Change turnover |
-2,912
|
4,101
|
2,980 |
| Change turnover % |
-9%
|
15%
|
12% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.