TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Göteborgs Flytt och Tunglyft AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,662
|
1,399
|
891 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
476
|
526
|
176 |
| EBITDA |
475
|
525
|
177 |
| Total assets |
1,360
|
1,155
|
1,080 |
| Current assets |
672
|
443
|
370 |
| Current liabilities |
714
|
729
|
810 |
| Equity capital |
472
|
426
|
260 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
34
|
29
|
18 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
34.7%
|
36.9%
|
24.1% |
| Turnover per employee |
49
|
48
|
50 |
| Profit as a percentage of turnover |
28.6%
|
37.6%
|
19.8% |
| Return on assets (ROA) |
35.0%
|
45.6%
|
16.3% |
| Current ratio |
94.1%
|
60.8%
|
45.7% |
| Return on equity (ROE) |
100.8%
|
123.5%
|
67.7% |
| Change turnover |
311
|
505
|
-123 |
| Change turnover % |
23%
|
57%
|
-12% |
| Chg. No. of employees |
5
|
11
|
-1 |
| Chg. No. of employees % |
17%
|
61%
|
-5% |
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.