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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Fleeticum AB

Closing information (x1000 EUR)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 47,615 Less Arrow 38,864 Less Arrow 32,876
Financial expenses 416 Less Arrow 375 More Arrow 431
Earnings before taxes 3,640 More Arrow 3,758 Less Arrow 3,104
EBITDA 3,784 More Arrow 3,846 Less Arrow 3,232
Total assets 53,633 More Arrow 63,507 Less Arrow 57,239
Current assets 35,241 More Arrow 35,610 Less Arrow 31,652
Current liabilities 19,933 More Arrow 21,647 Less Arrow 20,784
Equity capital 13,924 Less Arrow 12,819 Less Arrow 10,285
- share capital 4 More Arrow 5 Equal arrow 5
Employees (average) 35 Less Arrow 34 Less Arrow 31

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 26.0% Less Arrow 20.2% Less Arrow 18.0%
Turnover per employee 1,360 Less Arrow 1,143 Less Arrow 1,061
Profit as a percentage of turnover 7.6% More Arrow 9.7% Less Arrow 9.4%
Return on assets (ROA) 7.6% Less Arrow 6.5% Less Arrow 6.2%
Current ratio 176.8% Less Arrow 164.5% Less Arrow 152.3%
Return on equity (ROE) 26.1% More Arrow 29.3% More Arrow 30.2%
Change turnover 11,899 Less Arrow 6,597 Less Arrow -7,101
Change turnover % 33% Less Arrow 20% Less Arrow -18%
Chg. No. of employees 1 More Arrow 3 Less Arrow 1
Chg. No. of employees % 3% More Arrow 10% Less Arrow 3%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
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.