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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Flex Fasadia AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 7,259 More Arrow 7,576 Less Arrow 7,215
Financial expenses 38 Less Arrow 17 Less Arrow 14
Earnings before taxes 225 More Arrow 349 Less Arrow 280
EBITDA 392 More Arrow 498 Less Arrow 429
Total assets 1,951 More Arrow 2,270 More Arrow 2,528
Current assets 1,297 More Arrow 1,535 More Arrow 1,598
Current liabilities 1,035 More Arrow 1,269 More Arrow 1,608
Equity capital 658 Less Arrow 491 More Arrow 523
- share capital 59 Less Arrow 58 More Arrow 64
Employees (average) 25 More Arrow 26 Equal arrow 26

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 33.7% Less Arrow 21.6% Less Arrow 20.7%
Turnover per employee 290 More Arrow 291 Less Arrow 278
Profit as a percentage of turnover 3.1% More Arrow 4.6% Less Arrow 3.9%
Return on assets (ROA) 13.5% More Arrow 16.1% Less Arrow 11.6%
Current ratio 125.3% Less Arrow 121.0% Less Arrow 99.4%
Return on equity (ROE) 34.2% More Arrow 71.1% Less Arrow 53.5%
Change turnover -339 More Arrow 945 More Arrow 992
Change turnover % -4% More Arrow 14% More Arrow 16%
Chg. No. of employees -1 More Arrow 0 Less Arrow -1
Chg. No. of employees % -4% More Arrow 0% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.