TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Flexit Sverige AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
240,889
|
256,207
|
222,360 |
Financial expenses |
1,680
|
801
|
574 |
Earnings before taxes |
21,691
|
5,920
|
14,514 |
EBITDA |
24,365
|
9,053
|
17,709 |
Total assets |
151,136
|
148,814
|
148,221 |
Current assets |
109,327
|
103,366
|
98,045 |
Current liabilities |
34,405
|
47,514
|
34,731 |
Equity capital |
83,549
|
65,570
|
71,420 |
- share capital |
6,717
|
6,682
|
7,271 |
Employees (average) |
113
|
115
|
111 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
55.3%
|
44.1%
|
48.2% |
Turnover per employee |
2,132
|
2,228
|
2,003 |
Profit as a percentage of turnover |
9.0%
|
2.3%
|
6.5% |
Return on assets (ROA) |
15.5%
|
4.5%
|
10.2% |
Current ratio |
317.8%
|
217.5%
|
282.3% |
Return on equity (ROE) |
26.0%
|
9.0%
|
20.3% |
Change turnover |
-16,637
|
51,858
|
13,336 |
Change turnover % |
-6%
|
25%
|
6% |
Chg. No. of employees |
-2
|
4
|
10 |
Chg. No. of employees % |
-2%
|
4%
|
10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.