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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Nordiska Flyttkompaniet AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,731 Less Arrow 6,531 More Arrow 8,044
Financial expenses 37 Less Arrow 33 More Arrow 52
Earnings before taxes 2,283 Less Arrow 2,257 More Arrow 2,956
EBITDA 2,638 More Arrow 2,795 More Arrow 3,519
Total assets 9,019 Less Arrow 7,625 More Arrow 9,253
Current assets 8,356 Less Arrow 6,684 More Arrow 7,671
Current liabilities 4,263 Less Arrow 2,980 More Arrow 6,063
Equity capital 4,107 Less Arrow 3,963 Less Arrow 2,376
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 9 More Arrow 11 Less Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.5% More Arrow 52.0% Less Arrow 25.7%
Turnover per employee 748 Less Arrow 594 More Arrow 1,006
Profit as a percentage of turnover 33.9% More Arrow 34.6% More Arrow 36.7%
Return on assets (ROA) 25.7% More Arrow 30.0% More Arrow 32.5%
Current ratio 196.0% More Arrow 224.3% Less Arrow 126.5%
Return on equity (ROE) 55.6% More Arrow 57.0% More Arrow 124.4%
Change turnover 167 Less Arrow -862 More Arrow 1,219
Change turnover % 3% Less Arrow -12% More Arrow 18%
Chg. No. of employees -2 More Arrow 3 Less Arrow 2
Chg. No. of employees % -18% More Arrow 38% Less Arrow 33%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.