TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Göteborgs Flytt och Tunglyft AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,424
|
6,626
|
8,207 |
Financial expenses |
4
|
1
|
4 |
Earnings before taxes |
3,917
|
1,311
|
4,007 |
EBITDA |
3,914
|
1,313
|
2,267 |
Total assets |
8,610
|
8,031
|
10,599 |
Current assets |
3,301
|
2,750
|
4,852 |
Current liabilities |
5,434
|
6,026
|
6,783 |
Equity capital |
3,173
|
1,936
|
3,303 |
- share capital |
34
|
33
|
36 |
Employees (average) |
29
|
18
|
19 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.9%
|
24.1%
|
31.2% |
Turnover per employee |
359
|
368
|
432 |
Profit as a percentage of turnover |
37.6%
|
19.8%
|
48.8% |
Return on assets (ROA) |
45.5%
|
16.3%
|
37.8% |
Current ratio |
60.7%
|
45.6%
|
71.5% |
Return on equity (ROE) |
123.4%
|
67.7%
|
121.3% |
Change turnover |
3,763
|
-916
|
1,722 |
Change turnover % |
57%
|
-12%
|
27% |
Chg. No. of employees |
11
|
-1
|
3 |
Chg. No. of employees % |
61%
|
-5%
|
19% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.