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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Fleeticum AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 53,054 Less Arrow 47,615 Less Arrow 38,864
Financial expenses 1,408 Less Arrow 416 Less Arrow 375
Earnings before taxes 4,275 Less Arrow 3,640 More Arrow 3,758
EBITDA 5,715 Less Arrow 3,784 More Arrow 3,846
Total assets 56,218 Less Arrow 53,633 More Arrow 63,507
Current assets 37,717 Less Arrow 35,241 More Arrow 35,610
Current liabilities 20,686 Less Arrow 19,933 More Arrow 21,647
Equity capital 16,513 Less Arrow 13,924 Less Arrow 12,819
- share capital 5 Less Arrow 4 More Arrow 5
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 1,516 Less Arrow 1,360 Less Arrow 1,143
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 5,299 More Arrow 11,899 Less Arrow 6,597
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.