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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Gefleborgs Flyttservice AB

Closing information (x1000 SEK)

Closing information 2024/06 2023/06 2022/06
Turnover 32,633 Less Arrow 28,221 More Arrow 28,445
Financial expenses 476 Less Arrow 397 Less Arrow 211
Earnings before taxes 809 Less Arrow -963 More Arrow -1
EBITDA 2,558 Less Arrow 1,160 More Arrow 1,720
Total assets 14,764 More Arrow 15,320 Less Arrow 13,945
Current assets 8,179 More Arrow 9,206 Less Arrow 6,697
Current liabilities 8,306 More Arrow 10,735 Less Arrow 7,866
Equity capital 1,491 Less Arrow 802 More Arrow 1,151
- share capital 200 Equal arrow 200 Equal arrow 200
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 906 More Arrow 941 More Arrow 981
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) 54.3% Less Arrow -120.1% More Arrow -0.1%
Change turnover 4,412 Less Arrow -224 More Arrow 3,916
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.