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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Fleeticum AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 395,403 Less Arrow 354,083 Less Arrow 289,006
Financial expenses 10,496 Less Arrow 3,095 Less Arrow 2,789
Earnings before taxes 31,864 Less Arrow 27,068 More Arrow 27,944
EBITDA 42,596 Less Arrow 28,136 More Arrow 28,602
Total assets 418,985 Less Arrow 398,834 More Arrow 472,259
Current assets 281,105 Less Arrow 262,062 More Arrow 264,810
Current liabilities 154,169 Less Arrow 148,226 More Arrow 160,975
Equity capital 123,071 Less Arrow 103,544 Less Arrow 95,325
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 35 Equal arrow 35 Less Arrow 34

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 29.4% Less Arrow 26.0% Less Arrow 20.2%
Turnover per employee 11,297 Less Arrow 10,117 Less Arrow 8,500
Profit as a percentage of turnover 8.1% Less Arrow 7.6% More Arrow 9.7%
Return on assets (ROA) 10.1% Less Arrow 7.6% Less Arrow 6.5%
Current ratio 182.3% Less Arrow 176.8% Less Arrow 164.5%
Return on equity (ROE) 25.9% More Arrow 26.1% More Arrow 29.3%
Change turnover 39,496 More Arrow 88,487 Less Arrow 49,059
Change turnover % 11% More Arrow 33% Less Arrow 20%
Chg. No. of employees 0 More Arrow 1 More Arrow 3
Chg. No. of employees % 0% More Arrow 3% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.