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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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GLC Flytt AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 38,316 More Arrow 39,226 Less Arrow 33,811
Financial expenses 41 More Arrow 58 Less Arrow 50
Earnings before taxes -749 More Arrow 2,178 Less Arrow 1,018
EBITDA 175 More Arrow 3,096 Less Arrow 1,788
Total assets 18,413 More Arrow 21,350 Less Arrow 18,760
Current assets 12,599 More Arrow 17,058 Less Arrow 13,951
Current liabilities 7,573 More Arrow 9,728 Less Arrow 8,864
Equity capital 10,167 More Arrow 10,768 Less Arrow 9,068
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 41 Less Arrow 40 Less Arrow 36

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.2% Less Arrow 50.4% Less Arrow 48.3%
Turnover per employee 935 More Arrow 981 Less Arrow 939
Profit as a percentage of turnover -2.0% More Arrow 5.6% Less Arrow 3.0%
Return on assets (ROA) -3.8% More Arrow 10.5% Less Arrow 5.7%
Current ratio 166.4% More Arrow 175.3% Less Arrow 157.4%
Return on equity (ROE) -7.4% More Arrow 20.2% Less Arrow 11.2%
Change turnover -910 More Arrow 5,415 Less Arrow 3,446
Change turnover % -2% More Arrow 16% Less Arrow 11%
Chg. No. of employees 1 More Arrow 4 Less Arrow 2
Chg. No. of employees % 3% More Arrow 11% Less Arrow 6%

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.