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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Fleeticum AB

Closing information (x1000 NOK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 596,354 Less Arrow 501,219 Less Arrow 387,612
Financial expenses 15,831 Less Arrow 4,381 Less Arrow 3,740
Earnings before taxes 48,057 Less Arrow 38,316 Less Arrow 37,478
EBITDA 64,244 Less Arrow 39,828 Less Arrow 38,361
Total assets 631,921 Less Arrow 564,566 More Arrow 633,390
Current assets 423,967 Less Arrow 370,960 Less Arrow 355,161
Current liabilities 232,521 Less Arrow 209,820 More Arrow 215,898
Equity capital 185,618 Less Arrow 146,571 Less Arrow 127,850
- share capital 51 Less Arrow 47 More Arrow 49
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 17,039 Less Arrow 14,321 Less Arrow 11,400
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 59,569 More Arrow 125,257 Less Arrow 65,797
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.