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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Firefly AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 2021/12
Turnover 477,934 Less Arrow 364,615 Less Arrow 300,233
Financial expenses 611 Less Arrow 42 Less Arrow 5
Earnings before taxes 58,538 Less Arrow 38,627 Less Arrow 27,618
EBITDA 62,374 Less Arrow 45,456 Less Arrow 31,531
Total assets 288,452 Less Arrow 219,368 Less Arrow 192,800
Current assets 272,987 Less Arrow 204,293 Less Arrow 182,508
Current liabilities 115,043 Less Arrow 86,240 Less Arrow 76,452
Equity capital 147,767 Less Arrow 112,296 Less Arrow 98,765
- share capital 3,001 Equal arrow 3,001 Equal arrow 3,001
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 3,593 More Arrow 3,646 Less Arrow 3,228
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.