TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Flytoget AS
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
83,415
|
85,673
|
80,312 |
| Financial expenses |
3,737
|
3,498
|
1,945 |
| Earnings before taxes |
3,735
|
5,718
|
-10,890 |
| Total assets |
142,853
|
158,665
|
167,626 |
| Current assets |
15,191
|
25,894
|
30,967 |
| Current liabilities |
20,455
|
23,261
|
37,144 |
| Equity capital |
72,695
|
69,202
|
71,723 |
| - share capital |
33,767
|
35,585
|
38,000 |
| Employees (average) |
343
|
346
|
321 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
50.9%
|
43.6%
|
42.8% |
| Turnover per employee |
243
|
248
|
250 |
| Profit as a percentage of turnover |
4.5%
|
6.7%
|
-13.6% |
| Return on assets (ROA) |
5.2%
|
5.8%
|
-5.3% |
| Current ratio |
74.3%
|
111.3%
|
83.4% |
| Return on equity (ROE) |
5.1%
|
8.3%
|
-15.2% |
| Change turnover |
2,120
|
10,464
|
46,814 |
| Change turnover % |
3%
|
14%
|
140% |
| Chg. No. of employees |
-3
|
25
|
-9 |
| Chg. No. of employees % |
-1%
|
8%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.