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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Flatmate Creative Agency AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/08
Turnover 12,215 More Arrow 13,749 Less Arrow 8,856
Financial expenses 125 Less Arrow 60 Less Arrow 26
Earnings before taxes 943 Less Arrow -467 More Arrow -257
EBITDA 1,197 Less Arrow -227 More Arrow -89
Total assets 4,449 Less Arrow 3,295 Less Arrow 2,436
Current assets 4,108 Less Arrow 2,850 Less Arrow 1,902
Current liabilities 3,242 Less Arrow 2,638 Less Arrow 1,460
Equity capital 1,142 Less Arrow 340 More Arrow 777
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 11 Equal arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/08
Solvency 25.7% Less Arrow 10.3% More Arrow 31.9%
Turnover per employee 1,110 More Arrow 1,250 Less Arrow 886
Profit as a percentage of turnover 7.7% Less Arrow -3.4% More Arrow -2.9%
Return on assets (ROA) 24.0% Less Arrow -12.4% More Arrow -9.5%
Current ratio 126.7% Less Arrow 108.0% More Arrow 130.3%
Return on equity (ROE) 82.6% Less Arrow -137.4% More Arrow -33.1%
Change turnover -1,534 More Arrow 4,893 Less Arrow 790
Change turnover % -11% More Arrow 55% Less Arrow 10%
Chg. No. of employees 0 More Arrow 1 Less Arrow 0
Chg. No. of employees % 0% More Arrow 10% Less Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/08
Total value of public sale 0 Equal arrow 0 Equal arrow 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.