TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gefleborgs Flyttservice AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
21,424
|
17,823
|
19,814 |
Financial expenses |
312
|
251
|
147 |
Earnings before taxes |
531
|
-608
|
-1 |
EBITDA |
1,679
|
733
|
1,198 |
Total assets |
9,693
|
9,675
|
9,714 |
Current assets |
5,370
|
5,814
|
4,665 |
Current liabilities |
5,453
|
6,780
|
5,479 |
Equity capital |
979
|
506
|
802 |
- share capital |
131
|
126
|
139 |
Employees (average) |
36
|
30
|
29 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
10.1%
|
5.2%
|
8.3% |
Turnover per employee |
595
|
594
|
683 |
Profit as a percentage of turnover |
2.5%
|
-3.4%
|
0.0% |
Return on assets (ROA) |
8.7%
|
-3.7%
|
1.5% |
Current ratio |
98.5%
|
85.8%
|
85.1% |
Return on equity (ROE) |
54.2%
|
-120.2%
|
-0.1% |
Change turnover |
2,896
|
-141
|
2,728 |
Change turnover % |
16%
|
-1%
|
16% |
Chg. No. of employees |
6
|
1
|
5 |
Chg. No. of employees % |
20%
|
3%
|
21% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.