TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Flens Kommunfastigheter AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
118,744
|
110,282
|
91,233 |
| Financial expenses |
25,233
|
23,604
|
14,591 |
| Earnings before taxes |
3,296
|
3,678
|
37,683 |
| EBITDA |
54,448
|
52,862
|
34,429 |
| Total assets |
914,819
|
862,374
|
859,543 |
| Current assets |
85,714
|
30,483
|
56,626 |
| Current liabilities |
441,713
|
405,838
|
329,142 |
| Equity capital |
61,374
|
61,216
|
61,345 |
| - share capital |
8,250
|
8,104
|
7,567 |
| Employees (average) |
35
|
35
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.7%
|
7.1%
|
7.1% |
| Turnover per employee |
3,393
|
3,151
|
2,466 |
| Profit as a percentage of turnover |
2.8%
|
3.3%
|
41.3% |
| Return on assets (ROA) |
3.1%
|
3.2%
|
6.1% |
| Current ratio |
19.4%
|
7.5%
|
17.2% |
| Return on equity (ROE) |
5.4%
|
6.0%
|
61.4% |
| Change turnover |
6,473
|
12,575
|
5,649 |
| Change turnover % |
6%
|
13%
|
7% |
| Chg. No. of employees |
0
|
-2
|
-1 |
| Chg. No. of employees % |
0%
|
-5%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.