TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Flyttpoolen Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
23,649
|
28,387
|
31,299 |
| Financial expenses |
20
|
36
|
29 |
| Earnings before taxes |
-6
|
1,038
|
1,613 |
| EBITDA |
456
|
1,955
|
2,518 |
| Total assets |
8,691
|
10,506
|
10,513 |
| Current assets |
6,965
|
8,389
|
9,275 |
| Current liabilities |
6,100
|
6,832
|
6,359 |
| Equity capital |
2,591
|
3,604
|
3,820 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,730
|
3,548
|
3,912 |
| 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 |
-4,738
|
-2,912
|
4,101 |
| 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.