TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
FLT Service AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
232
|
203
|
193 |
| Financial expenses |
0
|
1
|
1 |
| Earnings before taxes |
62
|
25
|
28 |
| EBITDA |
75
|
36
|
40 |
| Total assets |
116
|
92
|
94 |
| Current assets |
72
|
44
|
52 |
| Current liabilities |
18
|
30
|
27 |
| Equity capital |
99
|
62
|
65 |
| - share capital |
5
|
4
|
5 |
| Employees (average) |
2
|
3
|
2 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
85.3%
|
67.4%
|
69.1% |
| Turnover per employee |
116
|
68
|
96 |
| Profit as a percentage of turnover |
26.7%
|
12.3%
|
14.5% |
| Return on assets (ROA) |
53.4%
|
28.3%
|
30.9% |
| Current ratio |
400%
|
146.7%
|
192.6% |
| Return on equity (ROE) |
62.6%
|
40.3%
|
43.1% |
| Change turnover |
28
|
26
|
122 |
| Change turnover % |
14%
|
15%
|
172% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-33%
|
50%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.