Riskpilot← Back to searchSign inGet full accessFlyttkonsulten Göteborg AB
ABBankruptOrg 5568949654Removal services · NACE 4942Est. 20120 employees
Revenue 2023
SEK 2,8M
-19% vs 2022
EBITDA margin
-4.6%
-122% vs 2022
Equity ratio
58.9%
Financial strength
Net profit 2023
SEK -319K
-186% vs 2022
| Revenue | SEK 2,8M | -19% |
| EBITDA | SEK -127K | -122% |
| Net profit | SEK -319K | -186% |
| Total assets | SEK 774K | -44% |
| Equity | SEK 456K | -41% |
| Employees | 0 | — |
Legal name
Flyttkonsulten Göteborg AB
Org number
5568949654
Legal form
Aktiebolag
NACE code
4942 · Removal services
Founded
1 juni 2012
Share capital
SEK 50 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2023-09-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva flyttning och städning och därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 242 | 181 | 2 469 | 3 422 | 2 769 |
| Staff expenses | — | — | — | −1 005 | −1 619 |
| EBITDA | 215 | 162 | 256 | 587 | −127 |
| Depreciation & amort. | −0 | −0 | −0 | −100 | −190 |
| EBIT | 215 | 162 | 256 | 488 | −317 |
| Net financials | — | 51 | −34 | −19 | −1 |
| Profit before tax | 215 | 213 | 242 | 469 | −319 |
| Tax | −55 | −46 | −57 | −99 | — |
| Net profit | 160 | 167 | 185 | 370 | −319 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 335 | 306 | 866 | 1 373 | 774 |
| Equity | 243 | 220 | 405 | 774 | 456 |
| Long-term debt | 0 | 0 | 172 | 120 | 0 |
| Short-term debt | 72 | 66 | 290 | 479 | 318 |
| Total debt | 72 | 66 | 462 | 598 | 318 |
EBITDA margin
-4.6%
This company
15.8%
Market median
-129% vs market
20192023
Equity ratio
58.9%
This company
38.2%
Market median
+54% vs market
20192023
Return on equity
-69.9%
This company
18.4%
Market median
-480% vs market
20192023
Net profit margin
-11.5%
This company
8.1%
Market median
-242% vs market
20192023
Asset turnover
3.58×
This company
1.12×
Market median
+220% vs market
20192023
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
20192023
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via Bolagsverket / SCB · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via Bolagsverket / SCB · Period 2018-10-01 – 2019-09-30
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2023 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Flyttkonsulten Göteborg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Egon Casper Bech | Deputy Board Member | 0 companies |
| Anna Gabriella Bech | Board of Directors | 0 companies |
| Per Anders Mikael Johnsson | Board of Directors | 0 companies |
| Helena Maria Ingvarsdotter | Deputy Board Member | 0 companies |