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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gefleborgs Flyttservice AB

Closing information (x1000 DKK)

Closing information 2025/06 2024/06 2023/06
Turnover 20,074 More Arrow 21,424 Less Arrow 17,823
Financial expenses 193 More Arrow 312 Less Arrow 251
Earnings before taxes 23 More Arrow 531 Less Arrow -608
EBITDA 1,286 More Arrow 1,679 Less Arrow 733
Total assets 8,907 More Arrow 9,693 Less Arrow 9,675
Current assets 4,370 More Arrow 5,370 More Arrow 5,814
Current liabilities 5,809 Less Arrow 5,453 More Arrow 6,780
Equity capital 195 More Arrow 979 Less Arrow 506
- share capital 134 Less Arrow 131 Less Arrow 126
Employees (average) 31 More Arrow 36 Less Arrow 30

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 2.2% More Arrow 10.1% Less Arrow 5.2%
Turnover per employee 648 Less Arrow 595 Less Arrow 594
Profit as a percentage of turnover 0.1% More Arrow 2.5% Less Arrow -3.4%
Return on assets (ROA) 2.4% More Arrow 8.7% Less Arrow -3.7%
Current ratio 75.2% More Arrow 98.5% Less Arrow 85.8%
Return on equity (ROE) 11.8% More Arrow 54.2% Less Arrow -120.2%
Change turnover -1,769 More Arrow 2,896 Less Arrow -141
Change turnover % -8% More Arrow 16% Less Arrow -1%
Chg. No. of employees -5 More Arrow 6 Less Arrow 1
Chg. No. of employees % -14% More Arrow 20% Less Arrow 3%

Total value of public sale

Fiscal year 2025/06 2024/06 2023/06
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.