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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Nordiska Flyttkompaniet AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,021 Less Arrow 9,773 More Arrow 11,063
Financial expenses 55 Less Arrow 50 More Arrow 71
Earnings before taxes 3,399 Less Arrow 3,378 More Arrow 4,065
EBITDA 3,928 More Arrow 4,183 More Arrow 4,840
Total assets 13,427 Less Arrow 11,410 More Arrow 12,726
Current assets 12,441 Less Arrow 10,002 More Arrow 10,550
Current liabilities 6,347 Less Arrow 4,460 More Arrow 8,338
Equity capital 6,114 Less Arrow 5,931 Less Arrow 3,267
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,113 Less Arrow 888 More Arrow 1,383
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 248 Less Arrow -1,290 More Arrow 1,677
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.