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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Flex Fasadia AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 80,548 More Arrow 84,305 Less Arrow 73,792
Financial expenses 417 Less Arrow 188 Less Arrow 142
Earnings before taxes 2,502 More Arrow 3,884 Less Arrow 2,860
EBITDA 4,351 More Arrow 5,547 Less Arrow 4,384
Total assets 21,647 More Arrow 25,265 More Arrow 25,849
Current assets 14,388 More Arrow 17,082 Less Arrow 16,342
Current liabilities 11,481 More Arrow 14,120 More Arrow 16,440
Equity capital 7,301 Less Arrow 5,464 Less Arrow 5,344
- share capital 650 Equal arrow 650 Equal arrow 650
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 3,222 More Arrow 3,242 Less Arrow 2,838
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) 34.3% More Arrow 71.1% Less Arrow 53.5%
Change turnover -3,757 More Arrow 10,513 Less Arrow 10,146
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.