TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Nordiska Flyttkompaniet AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
903
|
878
|
1,082 |
| Financial expenses |
5
|
4
|
7 |
| Earnings before taxes |
306
|
304
|
397 |
| EBITDA |
354
|
376
|
473 |
| Total assets |
1,210
|
1,025
|
1,244 |
| Current assets |
1,121
|
899
|
1,032 |
| Current liabilities |
572
|
401
|
815 |
| Equity capital |
551
|
533
|
319 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
9
|
11
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.5%
|
52.0%
|
25.6% |
| Turnover per employee |
100
|
80
|
135 |
| Profit as a percentage of turnover |
33.9%
|
34.6%
|
36.7% |
| Return on assets (ROA) |
25.7%
|
30.0%
|
32.5% |
| Current ratio |
196.0%
|
224.2%
|
126.6% |
| Return on equity (ROE) |
55.5%
|
57.0%
|
124.5% |
| Change turnover |
22
|
-116
|
164 |
| Change turnover % |
3%
|
-12%
|
18% |
| Chg. No. of employees |
-2
|
3
|
2 |
| Chg. No. of employees % |
-18%
|
38%
|
33% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.