TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Flyttdax Göteborg AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
13,376
|
15,419
|
12,878 |
| Financial expenses |
31
|
8
|
24 |
| Earnings before taxes |
1,603
|
2,726
|
1,587 |
| EBITDA |
2,144
|
2,980
|
1,834 |
| Total assets |
5,499
|
5,280
|
5,492 |
| Current assets |
3,158
|
4,266
|
4,497 |
| Current liabilities |
1,878
|
2,385
|
2,344 |
| Equity capital |
3,153
|
2,895
|
2,736 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
13
|
14
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
57.3%
|
54.8%
|
49.8% |
| Turnover per employee |
1,029
|
1,101
|
991 |
| Profit as a percentage of turnover |
12.0%
|
17.7%
|
12.3% |
| Return on assets (ROA) |
29.7%
|
51.8%
|
29.3% |
| Current ratio |
168.2%
|
178.9%
|
191.9% |
| Return on equity (ROE) |
50.8%
|
94.2%
|
58.0% |
| Change turnover |
-2,043
|
2,541
|
-235 |
| Change turnover % |
-13%
|
20%
|
-2% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-7%
|
8%
|
0% |
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.