TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Flyinge Plantshop AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
77,585
|
74,180
|
79,967 |
Financial expenses |
528
|
316
|
86 |
Earnings before taxes |
11,085
|
7,417
|
11,228 |
EBITDA |
12,218
|
8,574
|
12,128 |
Total assets |
46,223
|
43,010
|
45,072 |
Current assets |
36,174
|
32,810
|
33,786 |
Current liabilities |
15,074
|
12,366
|
12,624 |
Equity capital |
23,218
|
22,781
|
24,279 |
- share capital |
101
|
95
|
98 |
Employees (average) |
31
|
33
|
34 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
50.2%
|
53.0%
|
53.9% |
Turnover per employee |
2,503
|
2,248
|
2,352 |
Profit as a percentage of turnover |
14.3%
|
10.0%
|
14.0% |
Return on assets (ROA) |
25.1%
|
18.0%
|
25.1% |
Current ratio |
240.0%
|
265.3%
|
267.6% |
Return on equity (ROE) |
47.7%
|
32.6%
|
46.2% |
Change turnover |
-1,859
|
-3,384
|
1,456 |
Change turnover % |
-2%
|
-4%
|
2% |
Chg. No. of employees |
-2
|
-1
|
1 |
Chg. No. of employees % |
-6%
|
-3%
|
3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.