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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Flint Group Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 876,174 More Arrow 900,285 Less Arrow 886,521
Financial expenses 16,152 Less Arrow 11,613 More Arrow 14,759
Earnings before taxes 34,127 More Arrow 41,547 Less Arrow -18,740
EBITDA 67,533 Less Arrow 62,087 Less Arrow 5,911
Total assets 413,046 More Arrow 467,735 Less Arrow 461,714
Current assets 285,925 Less Arrow 271,324 Less Arrow 253,455
Current liabilities 246,178 Less Arrow 229,679 More Arrow 239,706
Equity capital 42,516 More Arrow 101,839 Less Arrow 86,445
- share capital 1,500 Equal arrow 1,500 Equal arrow 1,500
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 7,553 Less Arrow 7,145 Less Arrow 6,471
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 -24,111 More Arrow 13,764 More Arrow 45,153
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.