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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Fleeticum AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 529,879 Less Arrow 397,460 Less Arrow 329,991
Financial expenses 4,632 Less Arrow 3,835 More Arrow 4,329
Earnings before taxes 40,507 Less Arrow 38,430 Less Arrow 31,152
EBITDA 42,105 Less Arrow 39,336 Less Arrow 32,440
Total assets 596,848 More Arrow 649,483 Less Arrow 574,537
Current assets 392,171 Less Arrow 364,185 Less Arrow 317,705
Current liabilities 221,818 Less Arrow 221,383 Less Arrow 208,618
Equity capital 154,952 Less Arrow 131,098 Less Arrow 103,233
- share capital 50 Equal arrow 50 Equal arrow 50
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 15,139 Less Arrow 11,690 Less Arrow 10,645
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 132,419 Less Arrow 67,469 Less Arrow -71,275
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.