TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gefleborgs Flyttservice AB
Closing information (x1000 EUR)
| Closing information | 2025/06 | 2024/06 | 2023/06 |
| Turnover |
2,691
|
2,873
|
2,393 |
| Financial expenses |
26
|
42
|
34 |
| Earnings before taxes |
3
|
71
|
-82 |
| EBITDA |
172
|
225
|
98 |
| Total assets |
1,194
|
1,300
|
1,299 |
| Current assets |
586
|
720
|
781 |
| Current liabilities |
779
|
731
|
910 |
| Equity capital |
26
|
131
|
68 |
| - share capital |
18
|
18
|
17 |
| Employees (average) |
31
|
36
|
30 |
Financial ratios
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| Solvency |
2.2%
|
10.1%
|
5.2% |
| Turnover per employee |
87
|
80
|
80 |
| Profit as a percentage of turnover |
0.1%
|
2.5%
|
-3.4% |
| Return on assets (ROA) |
2.4%
|
8.7%
|
-3.7% |
| Current ratio |
75.2%
|
98.5%
|
85.8% |
| Return on equity (ROE) |
11.5%
|
54.2%
|
-120.6% |
| Change turnover |
-237
|
388
|
-19 |
| Change turnover % |
-8%
|
16%
|
-1% |
| Chg. No. of employees |
-5
|
6
|
1 |
| Chg. No. of employees % |
-14%
|
20%
|
3% |
Total value of public sale
| Fiscal year | 2025/06 | 2024/06 | 2023/06 |
| 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.