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
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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.