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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Floristkompaniet i Stockholm AB

Closing information (x1000 SEK)

Closing information 2023/08 2022/08 2021/08
Turnover 27,120 Less Arrow 23,234 Less Arrow 14,995
Financial expenses 2 More Arrow 12 More Arrow 13
Earnings before taxes 3,336 Less Arrow 3,134 Less Arrow 28
EBITDA 3,364 Less Arrow 3,181 Less Arrow 75
Total assets 9,636 Less Arrow 7,414 Less Arrow 5,207
Current assets 9,581 Less Arrow 7,333 Less Arrow 5,091
Current liabilities 2,866 Less Arrow 2,752 Less Arrow 2,274
Equity capital 6,238 Less Arrow 4,317 Less Arrow 2,750
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 13 Less Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 64.7% Less Arrow 58.2% Less Arrow 52.8%
Turnover per employee 2,086 More Arrow 2,112 Less Arrow 1,500
Profit as a percentage of turnover 12.3% More Arrow 13.5% Less Arrow 0.2%
Return on assets (ROA) 34.6% More Arrow 42.4% Less Arrow 0.8%
Current ratio 334.3% Less Arrow 266.5% Less Arrow 223.9%
Return on equity (ROE) 53.5% More Arrow 72.6% Less Arrow 1.0%
Change turnover 3,886 More Arrow 8,239 Less Arrow 740
Change turnover % 17% More Arrow 55% Less Arrow 5%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 18% Less Arrow 10% Less Arrow 0%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.