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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Flint Group Sweden AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 903,596 More Arrow 912,017 Less Arrow 838,571
Financial expenses 16,658 Less Arrow 11,764 More Arrow 13,961
Earnings before taxes 35,195 More Arrow 42,088 Less Arrow -17,726
EBITDA 69,647 Less Arrow 62,896 Less Arrow 5,591
Total assets 425,973 More Arrow 473,830 Less Arrow 436,741
Current assets 294,874 Less Arrow 274,860 Less Arrow 239,746
Current liabilities 253,883 Less Arrow 232,672 Less Arrow 226,741
Equity capital 43,847 More Arrow 103,166 Less Arrow 81,769
- share capital 1,547 Less Arrow 1,520 Less Arrow 1,419
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 7,790 Less Arrow 7,238 Less Arrow 6,121
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 -24,866 More Arrow 13,943 More Arrow 42,711
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.