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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Gefleborgs Flyttservice AB

Closing information (x1000 NOK)

Closing information 2024/06 2023/06 2022/06
Turnover 32,739 Less Arrow 27,951 Less Arrow 27,578
Financial expenses 478 Less Arrow 393 Less Arrow 205
Earnings before taxes 812 Less Arrow -954 More Arrow -1
EBITDA 2,566 Less Arrow 1,149 More Arrow 1,668
Total assets 14,812 More Arrow 15,174 Less Arrow 13,520
Current assets 8,206 More Arrow 9,118 Less Arrow 6,493
Current liabilities 8,333 More Arrow 10,632 Less Arrow 7,626
Equity capital 1,496 Less Arrow 794 More Arrow 1,116
- share capital 201 Less Arrow 198 Less Arrow 194
Employees (average) 36 Less Arrow 30 Less Arrow 29

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 10.1% Less Arrow 5.2% More Arrow 8.3%
Turnover per employee 909 More Arrow 932 More Arrow 951
Profit as a percentage of turnover 2.5% Less Arrow -3.4% More Arrow 0.0%
Return on assets (ROA) 8.7% Less Arrow -3.7% More Arrow 1.5%
Current ratio 98.5% Less Arrow 85.8% Less Arrow 85.1%
Return on equity (ROE) 54.3% Less Arrow -120.2% More Arrow -0.1%
Change turnover 4,426 Less Arrow -222 More Arrow 3,797
Change turnover % 16% Less Arrow -1% More Arrow 16%
Chg. No. of employees 6 Less Arrow 1 More Arrow 5
Chg. No. of employees % 20% Less Arrow 3% More Arrow 21%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.