TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Göteborgs Flytt och Tunglyft AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,691
|
15,721
|
9,380 |
| Financial expenses |
1
|
6
|
2 |
| Earnings before taxes |
5,635
|
5,908
|
1,856 |
| EBITDA |
5,632
|
5,903
|
1,859 |
| Total assets |
16,107
|
12,985
|
11,369 |
| Current assets |
7,956
|
4,978
|
3,893 |
| Current liabilities |
8,453
|
8,195
|
8,530 |
| Equity capital |
5,591
|
4,786
|
2,740 |
| - share capital |
52
|
51
|
47 |
| 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 |
579
|
542
|
521 |
| Profit as a percentage of turnover |
28.6%
|
37.6%
|
19.8% |
| Return on assets (ROA) |
35.0%
|
45.5%
|
16.3% |
| Current ratio |
94.1%
|
60.7%
|
45.6% |
| Return on equity (ROE) |
100.8%
|
123.4%
|
67.7% |
| Change turnover |
3,686
|
5,676
|
-1,297 |
| 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.