TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Flens Kommunfastigheter AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
74,779
|
73,120
|
64,451 |
| Financial expenses |
15,890
|
15,650
|
10,307 |
| Earnings before taxes |
2,076
|
2,439
|
26,621 |
| EBITDA |
34,289
|
35,049
|
24,322 |
| Total assets |
576,106
|
571,783
|
607,218 |
| Current assets |
53,978
|
20,211
|
40,003 |
| Current liabilities |
278,168
|
269,084
|
232,520 |
| Equity capital |
38,650
|
40,589
|
43,337 |
| - share capital |
5,196
|
5,373
|
5,346 |
| Employees (average) |
35
|
35
|
37 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
6.7%
|
7.1%
|
7.1% |
| Turnover per employee |
2,137
|
2,089
|
1,742 |
| Profit as a percentage of turnover |
2.8%
|
3.3%
|
41.3% |
| Return on assets (ROA) |
3.1%
|
3.2%
|
6.1% |
| Current ratio |
19.4%
|
7.5%
|
17.2% |
| Return on equity (ROE) |
5.4%
|
6.0%
|
61.4% |
| Change turnover |
4,077
|
8,337
|
3,991 |
| Change turnover % |
6%
|
13%
|
7% |
| Chg. No. of employees |
0
|
-2
|
-1 |
| Chg. No. of employees % |
0%
|
-5%
|
-3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.