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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Fleeticum AB

Closing information (x1000 SEK)

Closing information 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 593,775 Less Arrow 588,682 Less Arrow 529,879
Financial expenses 18,398 Less Arrow 15,627 Less Arrow 4,632
Earnings before taxes 0 More Arrow 47,439 Less Arrow 40,507
EBITDA 9,873 More Arrow 63,418 Less Arrow 42,105
Total assets 645,039 Less Arrow 623,792 Less Arrow 596,848
Current assets 405,045 More Arrow 418,513 Less Arrow 392,171
Current liabilities 235,255 Less Arrow 229,530 Less Arrow 221,818
Equity capital 205,434 Less Arrow 183,230 Less Arrow 154,952
- share capital 50 Equal arrow 50 Equal arrow 50
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 19,154 Less Arrow 16,819 Less Arrow 15,139
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 5,093 More Arrow 58,803 More Arrow 132,419
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.