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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 51,693 More Arrow 53,054 Less Arrow 47,615
Financial expenses 1,602 Less Arrow 1,408 Less Arrow 416
Earnings before taxes 0 More Arrow 4,275 Less Arrow 3,640
EBITDA 860 More Arrow 5,715 Less Arrow 3,784
Total assets 56,156 More Arrow 56,218 Less Arrow 53,633
Current assets 35,263 More Arrow 37,717 Less Arrow 35,241
Current liabilities 20,481 More Arrow 20,686 Less Arrow 19,933
Equity capital 17,885 Less Arrow 16,513 Less Arrow 13,924
- share capital 4 More Arrow 5 Less Arrow 4
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 1,668 Less Arrow 1,516 Less Arrow 1,360
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 443 More Arrow 5,299 More Arrow 11,899
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.