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Flyttpoolen Stockholm AB
AB
Active
Org 5566518733
Frukthandlarvägen 9, 120 44
Årsta
Removal services
· NACE 4942
Est. 2003
5-9 employees
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Flyttpoolen Stockholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
18M
27M
36M
24M
2020
27M
2021
31M
2022
28M
2023
24M
2024
EBITDA
SEK millions
0M
1M
2M
3M
3M
1M
2020
3M
2021
3M
2022
2M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
24 218
27 198
31 299
28 387
23 649
Staff expenses
—
—
—
—
—
EBITDA
1 241
2 687
2 518
1 955
456
Depreciation & amort.
−884
−946
−884
−933
−469
EBIT
357
1 741
1 634
1 022
−13
Net financials
−40
−19
−21
16
7
Profit before tax
334
2 593
1 997
1 038
154
Tax
−148
−556
−438
−253
−43
Net profit
186
2 037
1 559
785
111
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 190
8 805
10 513
10 506
8 691
Equity
2 098
3 135
3 695
3 480
2 591
Long-term debt
827
563
299
35
0
Short-term debt
4 848
4 561
6 359
6 832
6 100
Total debt
5 675
5 124
6 658
6 867
6 100
Financial ratios
5-year trend
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
2020
2024
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
2020
2024
Return on equity
4.3%
This company
18.4%
Market median
-77% vs market
2020
2024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
2020
2024
Asset turnover
2.72×
This company
1.12×
Market median
+143% vs market
2020
2024
Debt / equity
2.35×
This company
0.62×
Market median
-279% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Flyttpoolen Stockholm AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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