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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Gefleborgs Flyttservice AB

Closing information (x1000 DKK)

Closing information 2024/06 2023/06 2022/06
Turnover 21,424 Less Arrow 17,823 More Arrow 19,814
Financial expenses 312 Less Arrow 251 Less Arrow 147
Earnings before taxes 531 Less Arrow -608 More Arrow -1
EBITDA 1,679 Less Arrow 733 More Arrow 1,198
Total assets 9,693 Less Arrow 9,675 More Arrow 9,714
Current assets 5,370 More Arrow 5,814 Less Arrow 4,665
Current liabilities 5,453 More Arrow 6,780 Less Arrow 5,479
Equity capital 979 Less Arrow 506 More Arrow 802
- share capital 131 Less Arrow 126 More Arrow 139
Employees (average) 36 Less Arrow 30 Less Arrow 29

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 10.1% Less Arrow 5.2% More Arrow 8.3%
Turnover per employee 595 Less Arrow 594 More Arrow 683
Profit as a percentage of turnover 2.5% Less Arrow -3.4% More Arrow 0.0%
Return on assets (ROA) 8.7% Less Arrow -3.7% More Arrow 1.5%
Current ratio 98.5% Less Arrow 85.8% Less Arrow 85.1%
Return on equity (ROE) 54.2% Less Arrow -120.2% More Arrow -0.1%
Change turnover 2,896 Less Arrow -141 More Arrow 2,728
Change turnover % 16% Less Arrow -1% More Arrow 16%
Chg. No. of employees 6 Less Arrow 1 More Arrow 5
Chg. No. of employees % 20% Less Arrow 3% More Arrow 21%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.