TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
GLC Flytt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
30,323
|
38,316
|
39,226 |
| Financial expenses |
23
|
41
|
58 |
| Earnings before taxes |
-1,869
|
-749
|
2,178 |
| EBITDA |
-888
|
175
|
3,096 |
| Total assets |
15,892
|
18,413
|
21,350 |
| Current assets |
11,050
|
12,599
|
17,058 |
| Current liabilities |
4,854
|
7,573
|
9,728 |
| Equity capital |
10,333
|
10,167
|
10,768 |
| - share capital |
1,000
|
1,000
|
1,000 |
| Employees (average) |
35
|
41
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.0%
|
55.2%
|
50.4% |
| Turnover per employee |
866
|
935
|
981 |
| Profit as a percentage of turnover |
-6.2%
|
-2.0%
|
5.6% |
| Return on assets (ROA) |
-11.6%
|
-3.8%
|
10.5% |
| Current ratio |
227.6%
|
166.4%
|
175.3% |
| Return on equity (ROE) |
-18.1%
|
-7.4%
|
20.2% |
| Change turnover |
-7,993
|
-910
|
5,415 |
| Change turnover % |
-21%
|
-2%
|
16% |
| Chg. No. of employees |
-6
|
1
|
4 |
| Chg. No. of employees % |
-15%
|
3%
|
11% |
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.