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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Fleeticum AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 354,083 Less Arrow 289,006 Less Arrow 244,576
Financial expenses 3,095 Less Arrow 2,789 More Arrow 3,208
Earnings before taxes 27,068 More Arrow 27,944 Less Arrow 23,089
EBITDA 28,136 More Arrow 28,602 Less Arrow 24,043
Total assets 398,834 More Arrow 472,259 Less Arrow 425,824
Current assets 262,062 More Arrow 264,810 Less Arrow 235,470
Current liabilities 148,226 More Arrow 160,975 Less Arrow 154,619
Equity capital 103,544 Less Arrow 95,325 Less Arrow 76,512
- share capital 33 More Arrow 36 More Arrow 37
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 10,117 Less Arrow 8,500 Less Arrow 7,890
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 88,487 Less Arrow 49,059 Less Arrow -52,826
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.