Riskpilot← Back to searchSign inGet full accessFlyttpoolen Miljö Sverige AB
ABActiveOrg 5566824941Frukthandlarvägen 9Freight transport by road · NACE 4941Est. 20051 employees
Revenue 2024
SEK 240K
0% vs 2023
EBITDA margin
42.9%
+30% vs 2023
Equity ratio
96.1%
Financial strength
Net profit 2024
SEK 1,8M
-4% vs 2023
| Revenue | SEK 240K | +0% |
| EBITDA | SEK 103K | +30% |
| Net profit | SEK 1,8M | -4% |
| Total assets | SEK 6,1M | +19% |
| Equity | SEK 5,9M | +16% |
| Employees | 1 | — |
Legal name
Flyttpoolen Miljö Sverige AB
Org number
5566824941
Legal form
Aktiebolag
NACE code
4941 · Freight transport by road
Founded
29 juni 2005
Share capital
SEK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva flyttkonsult, transporter av gods, flyttningar av bohag och företag inrikes och utrikes, uthyrning av personal, fordon samt flyttningsmaterial och därmed förenlig verksamhet.
Address
Frukthandlarvägen 9
Phone
+4687700000
Email
info@flyttpoolen.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 240 | 240 | 240 | 240 | 240 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 85 | 92 | 96 | 79 | 103 |
| Depreciation & amort. | −42 | −42 | −42 | −42 | −11 |
| EBIT | 43 | 50 | 54 | 37 | 92 |
| Net financials | 1 999 | 1 700 | 1 728 | 1 880 | 1 671 |
| Profit before tax | 2 037 | 1 779 | 1 783 | 1 918 | 1 832 |
| Tax | −0 | −0 | −11 | −31 | −27 |
| Net profit | 2 037 | 1 779 | 1 772 | 1 887 | 1 805 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 706 | 6 455 | 6 222 | 5 120 | 6 113 |
| Equity | 6 630 | 6 409 | 6 181 | 5 068 | 5 872 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 47 | 46 | 41 | 52 | 241 |
| Total debt | 47 | 46 | 41 | 52 | 241 |
EBITDA margin
42.9%
This company
15.8%
Market median
+172% vs market
20202024
Equity ratio
96.1%
This company
38.2%
Market median
+152% vs market
20202024
Return on equity
30.7%
This company
18.4%
Market median
+67% vs market
20202024
Net profit margin
752.1%
This company
8.1%
Market median
+9185% vs market
20202024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PO Audit | Audit | 2022 |
LG Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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Flyttpoolen Miljö Sverige AB (this company)
Flyttpoolen Stockholm ABBoard members of Flyttpoolen Miljö Sverige AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Ola Hurtig | Audit | 0 companies |
| Lennie Göran Glysing | Chief Executive Officer | 0 companies |
| Joakim Lennie Charles Glysing | Deputy Board Member | 0 companies |