TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Flexit Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
331,133
|
358,639
|
383,409 |
| Financial expenses |
2,181
|
2,501
|
1,199 |
| Earnings before taxes |
32,124
|
32,294
|
8,859 |
| EBITDA |
39,326
|
36,275
|
13,547 |
| Total assets |
244,732
|
225,014
|
222,698 |
| Current assets |
187,026
|
162,768
|
154,685 |
| Current liabilities |
51,001
|
51,222
|
71,104 |
| Equity capital |
149,745
|
124,389
|
98,125 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
3,184
|
3,174
|
3,334 |
| 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 |
-27,506
|
-24,770
|
77,604 |
| 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.