TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Flens Kommunfastigheter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
115,140
|
108,863
|
96,450 |
| Financial expenses |
24,467
|
23,300
|
15,425 |
| Earnings before taxes |
3,196
|
3,631
|
39,838 |
| EBITDA |
52,796
|
52,182
|
36,398 |
| Total assets |
887,056
|
851,280
|
908,692 |
| Current assets |
83,113
|
30,091
|
59,864 |
| Current liabilities |
428,308
|
400,617
|
347,962 |
| Equity capital |
59,511
|
60,429
|
64,853 |
| - share capital |
8,000
|
8,000
|
8,000 |
| 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 |
3,290
|
3,110
|
2,607 |
| 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 |
6,277
|
12,413
|
5,972 |
| 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.