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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Fleeticum AB

Closing information (x1000 DKK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 385,632 More Arrow 395,403 Less Arrow 354,083
Financial expenses 11,949 Less Arrow 10,496 Less Arrow 3,095
Earnings before taxes 0 More Arrow 31,864 Less Arrow 27,068
EBITDA 6,412 More Arrow 42,596 Less Arrow 28,136
Total assets 418,926 More Arrow 418,985 Less Arrow 398,834
Current assets 263,060 More Arrow 281,105 Less Arrow 262,062
Current liabilities 152,788 More Arrow 154,169 Less Arrow 148,226
Equity capital 133,421 Less Arrow 123,071 Less Arrow 103,544
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 31 More Arrow 35 Equal arrow 35

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 31.8% Less Arrow 29.4% Less Arrow 26.0%
Turnover per employee 12,440 Less Arrow 11,297 Less Arrow 10,117
Profit as a percentage of turnover 0% More Arrow 8.1% Less Arrow 7.6%
Return on assets (ROA) 2.9% More Arrow 10.1% Less Arrow 7.6%
Current ratio 172.2% More Arrow 182.3% Less Arrow 176.8%
Return on equity (ROE) 0% More Arrow 25.9% More Arrow 26.1%
Change turnover 3,308 More Arrow 39,496 More Arrow 88,487
Change turnover % 1% More Arrow 11% More Arrow 33%
Chg. No. of employees -4 More Arrow 0 More Arrow 1
Chg. No. of employees % -11% More Arrow 0% More Arrow 3%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
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.