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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Flexcare Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 75,013 More Arrow 96,018 Less Arrow 79,165
Financial expenses 37 More Arrow 75 Less Arrow 20
Earnings before taxes 242 More Arrow 1,677 Less Arrow 194
EBITDA 174 More Arrow 1,783 Less Arrow 230
Total assets 12,822 More Arrow 15,021 Less Arrow 13,739
Current assets 12,605 More Arrow 14,645 Less Arrow 13,434
Current liabilities 10,713 More Arrow 12,699 More Arrow 12,831
Equity capital 2,063 More Arrow 2,274 Less Arrow 907
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 11 More Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 16.1% Less Arrow 15.1% Less Arrow 6.6%
Turnover per employee 6,819 More Arrow 7,386 Less Arrow 6,090
Profit as a percentage of turnover 0.3% More Arrow 1.7% Less Arrow 0.2%
Return on assets (ROA) 2.2% More Arrow 11.7% Less Arrow 1.6%
Current ratio 117.7% Less Arrow 115.3% Less Arrow 104.7%
Return on equity (ROE) 11.7% More Arrow 73.7% Less Arrow 21.4%
Change turnover -17,829 More Arrow 16,445 More Arrow 19,667
Change turnover % -19% More Arrow 21% More Arrow 33%
Chg. No. of employees -2 More Arrow 0 Less Arrow -1
Chg. No. of employees % -15% More Arrow 0% Less Arrow -7%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.