TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gefleborgs Flyttservice AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
2,873
|
2,393
|
2,663 |
| Financial expenses |
42
|
34
|
20 |
| Earnings before taxes |
71
|
-82
|
0 |
| EBITDA |
225
|
98
|
161 |
| Total assets |
1,300
|
1,299
|
1,306 |
| Current assets |
720
|
781
|
627 |
| Current liabilities |
731
|
910
|
737 |
| Equity capital |
131
|
68
|
108 |
| - share capital |
18
|
17
|
19 |
| Employees (average) |
36
|
30
|
29 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
10.1%
|
5.2%
|
8.3% |
| Turnover per employee |
80
|
80
|
92 |
| Profit as a percentage of turnover |
2.5%
|
-3.4%
|
0% |
| Return on assets (ROA) |
8.7%
|
-3.7%
|
1.5% |
| Current ratio |
98.5%
|
85.8%
|
85.1% |
| Return on equity (ROE) |
54.2%
|
-120.6%
|
0% |
| Change turnover |
388
|
-19
|
367 |
| Change turnover % |
16%
|
-1%
|
16% |
| Chg. No. of employees |
6
|
1
|
5 |
| Chg. No. of employees % |
20%
|
3%
|
21% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.