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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Flokk AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 733,603 More Arrow 785,332 More Arrow 817,353
Financial expenses 29,065 More Arrow 43,400 Less Arrow 27,671
Earnings before taxes 23,669 More Arrow 30,538 Less Arrow 5,842
EBITDA 45,856 More Arrow 57,640 Less Arrow 23,916
Total assets 460,140 More Arrow 482,997 Less Arrow 462,624
Current assets 229,444 More Arrow 268,751 Less Arrow 243,523
Current liabilities 137,053 More Arrow 162,388 Less Arrow 156,426
Equity capital 115,617 Less Arrow 114,302 Less Arrow 100,716
- share capital 5,054 Equal arrow 5,054 Equal arrow 5,054
Employees (average) 165 Equal arrow 165 More Arrow 173

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 25.1% Less Arrow 23.7% Less Arrow 21.8%
Turnover per employee 4,446 More Arrow 4,760 Less Arrow 4,725
Profit as a percentage of turnover 3.2% More Arrow 3.9% Less Arrow 0.7%
Return on assets (ROA) 11.5% More Arrow 15.3% Less Arrow 7.2%
Current ratio 167.4% Less Arrow 165.5% Less Arrow 155.7%
Return on equity (ROE) 20.5% More Arrow 26.7% Less Arrow 5.8%
Change turnover -51,729 More Arrow -32,021 More Arrow 68,991
Change turnover % -7% More Arrow -4% More Arrow 9%
Chg. No. of employees 0 Less Arrow -8 More Arrow 11
Chg. No. of employees % 0% Less Arrow -5% More Arrow 7%

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.