TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Flexit Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
341,497
|
363,313
|
362,671 |
| Financial expenses |
2,249
|
2,534
|
1,134 |
| Earnings before taxes |
33,129
|
32,715
|
8,380 |
| EBITDA |
40,557
|
36,748
|
12,814 |
| Total assets |
252,392
|
227,946
|
210,653 |
| Current assets |
192,879
|
164,889
|
146,319 |
| Current liabilities |
52,597
|
51,890
|
67,258 |
| Equity capital |
154,432
|
126,010
|
92,818 |
| - share capital |
10,313
|
10,130
|
9,459 |
| 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 |
3,284
|
3,215
|
3,154 |
| 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 |
-28,367
|
-25,093
|
73,407 |
| 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.