TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Vissa Flytt Och Städ AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,998
|
4,388
|
4,742 |
| Financial expenses |
6
|
10
|
3 |
| Earnings before taxes |
667
|
67
|
75 |
| EBITDA |
672
|
73
|
77 |
| Total assets |
1,653
|
1,019
|
1,074 |
| Current assets |
1,542
|
1,019
|
1,074 |
| Current liabilities |
996
|
682
|
714 |
| Equity capital |
618
|
337
|
360 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
10
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
37.4%
|
33.1%
|
33.5% |
| Turnover per employee |
600
|
439
|
431 |
| Profit as a percentage of turnover |
11.1%
|
1.5%
|
1.6% |
| Return on assets (ROA) |
40.7%
|
7.6%
|
7.3% |
| Current ratio |
154.8%
|
149.4%
|
150.4% |
| Return on equity (ROE) |
107.9%
|
19.9%
|
20.8% |
| Change turnover |
1,610
|
-354
|
-567 |
| Change turnover % |
37%
|
-7%
|
-11% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-9%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.