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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Fleeticum AB

Closing information (x1000 NOK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 501,219 Less Arrow 387,612 Less Arrow 345,699
Financial expenses 4,381 Less Arrow 3,740 More Arrow 4,535
Earnings before taxes 38,316 Less Arrow 37,478 Less Arrow 32,635
EBITDA 39,828 Less Arrow 38,361 Less Arrow 33,984
Total assets 564,566 More Arrow 633,390 Less Arrow 601,886
Current assets 370,960 Less Arrow 355,161 Less Arrow 332,828
Current liabilities 209,820 More Arrow 215,898 More Arrow 218,549
Equity capital 146,571 Less Arrow 127,850 Less Arrow 108,147
- share capital 47 More Arrow 49 More Arrow 52
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 14,321 Less Arrow 11,400 Less Arrow 11,152
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 125,257 Less Arrow 65,797 Less Arrow -74,668
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.