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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Göteborgs Flytt och Tunglyft AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 19,093 Less Arrow 15,519 Less Arrow 9,916
Financial expenses 1 More Arrow 6 Less Arrow 2
Earnings before taxes 5,464 More Arrow 5,832 Less Arrow 1,962
EBITDA 5,461 More Arrow 5,827 Less Arrow 1,965
Total assets 15,618 Less Arrow 12,818 Less Arrow 12,019
Current assets 7,715 Less Arrow 4,914 Less Arrow 4,116
Current liabilities 8,196 Less Arrow 8,090 More Arrow 9,018
Equity capital 5,421 Less Arrow 4,724 Less Arrow 2,897
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 34 Less Arrow 29 Less Arrow 18

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 34.7% More Arrow 36.9% Less Arrow 24.1%
Turnover per employee 562 Less Arrow 535 More Arrow 551
Profit as a percentage of turnover 28.6% More Arrow 37.6% Less Arrow 19.8%
Return on assets (ROA) 35.0% More Arrow 45.5% Less Arrow 16.3%
Current ratio 94.1% Less Arrow 60.7% Less Arrow 45.6%
Return on equity (ROE) 100.8% More Arrow 123.5% Less Arrow 67.7%
Change turnover 3,574 More Arrow 5,603 Less Arrow -1,371
Change turnover % 23% More Arrow 57% Less Arrow -12%
Chg. No. of employees 5 More Arrow 11 Less Arrow -1
Chg. No. of employees % 17% More Arrow 61% Less Arrow -5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.