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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 612,359 Less Arrow 596,354 Less Arrow 501,219
Financial expenses 18,974 Less Arrow 15,831 Less Arrow 4,381
Earnings before taxes 0 More Arrow 48,057 Less Arrow 38,316
EBITDA 10,182 More Arrow 64,244 Less Arrow 39,828
Total assets 665,227 Less Arrow 631,921 Less Arrow 564,566
Current assets 417,722 More Arrow 423,967 Less Arrow 370,960
Current liabilities 242,618 Less Arrow 232,521 Less Arrow 209,820
Equity capital 211,864 Less Arrow 185,618 Less Arrow 146,571
- share capital 52 Less Arrow 51 Less Arrow 47
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 19,754 Less Arrow 17,039 Less Arrow 14,321
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 5,252 More Arrow 59,569 More Arrow 125,257
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.