TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Flexea AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,301
|
7,277
|
8,024 |
| Financial expenses |
1
|
3
|
2 |
| Earnings before taxes |
2,648
|
2,173
|
1,085 |
| EBITDA |
3,627
|
3,446
|
2,796 |
| Total assets |
20,884
|
19,797
|
19,276 |
| Current assets |
11,730
|
8,690
|
7,537 |
| Current liabilities |
1,731
|
1,863
|
1,671 |
| Equity capital |
18,968
|
17,764
|
15,989 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
90.8%
|
89.7%
|
82.9% |
| Turnover per employee |
2,434
|
1,819
|
2,006 |
| Profit as a percentage of turnover |
36.3%
|
29.9%
|
13.5% |
| Return on assets (ROA) |
12.7%
|
11.0%
|
5.6% |
| Current ratio |
677.6%
|
466.5%
|
451.0% |
| Return on equity (ROE) |
14.0%
|
12.2%
|
6.8% |
| Change turnover |
24
|
-747
|
885 |
| Change turnover % |
0%
|
-9%
|
12% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
0%
|
0% |
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.