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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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FLT Service AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 2,569 Less Arrow 2,259 Less Arrow 1,972
Financial expenses 3 More Arrow 6 More Arrow 15
Earnings before taxes 693 Less Arrow 279 More Arrow 289
EBITDA 834 Less Arrow 401 More Arrow 413
Total assets 1,292 Less Arrow 1,028 Less Arrow 962
Current assets 797 Less Arrow 492 More Arrow 528
Current liabilities 197 More Arrow 333 Less Arrow 277
Equity capital 1,093 Less Arrow 693 Less Arrow 662
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 2 More Arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 84.6% Less Arrow 67.4% More Arrow 68.8%
Turnover per employee 1,284 Less Arrow 753 More Arrow 986
Profit as a percentage of turnover 27.0% Less Arrow 12.4% More Arrow 14.7%
Return on assets (ROA) 53.9% Less Arrow 27.7% More Arrow 31.6%
Current ratio 404.6% Less Arrow 147.7% More Arrow 190.6%
Return on equity (ROE) 63.4% Less Arrow 40.3% More Arrow 43.7%
Change turnover 310 Less Arrow 287 More Arrow 1,248
Change turnover % 14% More Arrow 15% More Arrow 172%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -33% More Arrow 50% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.