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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 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 588,682 Less Arrow 529,879 Less Arrow 397,460
Financial expenses 15,627 Less Arrow 4,632 Less Arrow 3,835
Earnings before taxes 47,439 Less Arrow 40,507 Less Arrow 38,430
EBITDA 63,418 Less Arrow 42,105 Less Arrow 39,336
Total assets 623,792 Less Arrow 596,848 More Arrow 649,483
Current assets 418,513 Less Arrow 392,171 Less Arrow 364,185
Current liabilities 229,530 Less Arrow 221,818 Less Arrow 221,383
Equity capital 183,230 Less Arrow 154,952 Less Arrow 131,098
- share capital 50 Equal arrow 50 Equal arrow 50
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 16,819 Less Arrow 15,139 Less Arrow 11,690
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 58,803 More Arrow 132,419 Less Arrow 67,469
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.