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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Flint Group Sweden AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 569,038 More Arrow 604,698 Less Arrow 592,403
Financial expenses 10,490 Less Arrow 7,800 More Arrow 9,862
Earnings before taxes 22,164 More Arrow 27,906 Less Arrow -12,523
EBITDA 43,860 Less Arrow 41,702 Less Arrow 3,950
Total assets 268,256 More Arrow 314,166 Less Arrow 308,533
Current assets 185,696 Less Arrow 182,241 Less Arrow 169,367
Current liabilities 159,882 Less Arrow 154,270 More Arrow 160,180
Equity capital 27,612 More Arrow 68,403 Less Arrow 57,765
- share capital 974 More Arrow 1,008 Less Arrow 1,002
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 4,906 Less Arrow 4,799 Less Arrow 4,324
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 -15,659 More Arrow 9,245 More Arrow 30,173
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.