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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Firefly AB

Closing information (x1000 EUR)

Closing information 2023/12 (consolidated) 2022/12 2021/12
Turnover 43,073 Less Arrow 32,765 Less Arrow 29,357
Financial expenses 55 Less Arrow 4 Less Arrow 0
Earnings before taxes 5,276 Less Arrow 3,471 Less Arrow 2,701
EBITDA 5,621 Less Arrow 4,085 Less Arrow 3,083
Total assets 25,996 Less Arrow 19,713 Less Arrow 18,852
Current assets 24,602 Less Arrow 18,358 Less Arrow 17,846
Current liabilities 10,368 Less Arrow 7,750 Less Arrow 7,476
Equity capital 13,317 Less Arrow 10,091 Less Arrow 9,657
- share capital 270 Equal arrow 270 More Arrow 293
Employees (average) 133 Less Arrow 100 Less Arrow 93

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 2021/12
Solvency 51.2% Equal arrow 51.2% Equal arrow 51.2%
Turnover per employee 324 More Arrow 328 Less Arrow 316
Profit as a percentage of turnover 12.2% Less Arrow 10.6% Less Arrow 9.2%
Return on assets (ROA) 20.5% Less Arrow 17.6% Less Arrow 14.3%
Current ratio 237.3% Less Arrow 236.9% More Arrow 238.7%
Return on equity (ROE) 39.6% Less Arrow 34.4% Less Arrow 28.0%
Change turnover
Change turnover % 21% Less Arrow 14%
Chg. No. of employees
Chg. No. of employees % 8% Equal arrow 8%

Total value of public sale

Fiscal year 2023/12 (consolidated) 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.