TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Flexit Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
215,057
|
240,889
|
256,207 |
| Financial expenses |
1,416
|
1,680
|
801 |
| Earnings before taxes |
20,863
|
21,691
|
5,920 |
| EBITDA |
25,541
|
24,365
|
9,053 |
| Total assets |
158,943
|
151,136
|
148,814 |
| Current assets |
121,466
|
109,327
|
103,366 |
| Current liabilities |
33,123
|
34,405
|
47,514 |
| Equity capital |
97,253
|
83,549
|
65,570 |
| - share capital |
6,495
|
6,717
|
6,682 |
| Employees (average) |
104
|
113
|
115 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
61.2%
|
55.3%
|
44.1% |
| Turnover per employee |
2,068
|
2,132
|
2,228 |
| Profit as a percentage of turnover |
9.7%
|
9.0%
|
2.3% |
| Return on assets (ROA) |
14.0%
|
15.5%
|
4.5% |
| Current ratio |
366.7%
|
317.8%
|
217.5% |
| Return on equity (ROE) |
21.5%
|
26.0%
|
9.0% |
| Change turnover |
-17,864
|
-16,637
|
51,858 |
| Change turnover % |
-8%
|
-6%
|
25% |
| Chg. No. of employees |
-9
|
-2
|
4 |
| Chg. No. of employees % |
-8%
|
-2%
|
4% |
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.