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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Flint Group Sweden AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 76,279 More Arrow 81,136 Less Arrow 79,664
Financial expenses 1,406 Less Arrow 1,047 More Arrow 1,326
Earnings before taxes 2,971 More Arrow 3,744 Less Arrow -1,684
EBITDA 5,879 Less Arrow 5,595 Less Arrow 531
Total assets 35,959 More Arrow 42,153 Less Arrow 41,490
Current assets 24,892 Less Arrow 24,452 Less Arrow 22,776
Current liabilities 21,432 Less Arrow 20,699 More Arrow 21,540
Equity capital 3,701 More Arrow 9,178 Less Arrow 7,768
- share capital 131 More Arrow 135 Equal arrow 135
Employees (average) 116 More Arrow 126 More Arrow 137

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 10.3% More Arrow 21.8% Less Arrow 18.7%
Turnover per employee 658 Less Arrow 644 Less Arrow 581
Profit as a percentage of turnover 3.9% More Arrow 4.6% Less Arrow -2.1%
Return on assets (ROA) 12.2% Less Arrow 11.4% Less Arrow -0.9%
Current ratio 116.1% More Arrow 118.1% Less Arrow 105.7%
Return on equity (ROE) 80.3% Less Arrow 40.8% Less Arrow -21.7%
Change turnover -2,099 More Arrow 1,240 More Arrow 4,057
Change turnover % -3% More Arrow 2% More Arrow 5%
Chg. No. of employees -10 Less Arrow -11 More Arrow 5
Chg. No. of employees % -8% Equal arrow -8% More Arrow 4%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.