TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Flightmate AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
110,088
|
109,699
|
54,749 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
29,403
|
30,371
|
17,079 |
| EBITDA |
29,215
|
30,716
|
17,470 |
| Total assets |
85,329
|
55,622
|
77,536 |
| Current assets |
84,115
|
54,344
|
77,013 |
| Current liabilities |
46,625
|
12,274
|
8,528 |
| Equity capital |
37,726
|
41,372
|
67,045 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
9
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
44.2%
|
74.4%
|
86.5% |
| Turnover per employee |
15,727
|
12,189
|
5,475 |
| Profit as a percentage of turnover |
26.7%
|
27.7%
|
31.2% |
| Return on assets (ROA) |
34.5%
|
54.6%
|
22.0% |
| Current ratio |
180.4%
|
442.8%
|
903.1% |
| Return on equity (ROE) |
77.9%
|
73.4%
|
25.5% |
| Change turnover |
389
|
54,950
|
6,430 |
| Change turnover % |
0%
|
100%
|
13% |
| Chg. No. of employees |
-2
|
-1
|
0 |
| Chg. No. of employees % |
-22%
|
-10%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.