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Flyttfabriken AB
AB
Active
Org 5567536288
Östermalmstorg 1, 114 42
Stockholm
Removal services
·
NACE 4942
Est. 2008 · 18 years old
20-49 employees
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Sweden
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Companies
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Removal services
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Flyttfabriken AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
19M
14M
9M
5M
0M
2021: 13M
13M
2021
2022: 14M (+8% vs 2021)
14M
+8%
2022
2023: 12M (-14% vs 2022)
12M
-14%
2023
2024: 11M (-8% vs 2023)
11M
-8%
2024
2025: 15M (+36% vs 2024)
15M
+36%
2025
EBITDA
SEK millions
3M
2M
0M
-1M
-2M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: -1M
-1M
2024
2025: 2M (+300% vs 2024)
2M
+300%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
14 962
10 879
11 867
14 432
12 907
Staff expenses
−7 234
−6 778
−6 824
—
—
EBITDA
1 831
−647
−68
1 144
−129
Depreciation & amort.
−31
−129
−311
−414
−410
EBIT
1 800
−776
−378
730
−539
Net financials
−12
−33
−57
−73
−49
Profit before tax
1 788
−809
−381
603
−539
Tax
−69
—
—
−34
−0
Net profit
1 719
−809
−381
569
−539
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 838
1 505
3 038
4 178
3 640
Equity
748
−971
−162
219
−350
Long-term debt
220
392
660
136
460
Short-term debt
2 870
2 084
2 541
3 768
3 530
Total debt
3 090
2 476
3 200
3 904
3 990
Financial ratios
5-year trend
EBITDA margin
12,2 %
This company
15,8 %
Market median
This company
Market median
23% below market
2021
2025
Equity ratio
19,5 %
This company
38,2 %
Market median
This company
Market median
49% below market
2021
2025
Return on equity
229,8 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2021
2025
Net profit margin
11,5 %
This company
8,1 %
Market median
This company
Market median
42% above market
2021
2025
Asset turnover
3,90×
This company
1,12×
Market median
This company
Market median
248% above market
2021
2025
Debt / equity
4,13×
This company
0,62×
Market median
This company
Market median
566% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Flyttfabriken AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
