TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Flens Kommunfastigheter AB
Closing information (x1000 SEK)
| Closing information | 2022/12 | 2021/12 | 2020/12 |
| Turnover |
96,450
|
90,478
|
86,000 |
| Financial expenses |
15,425
|
14,490
|
14,655 |
| Earnings before taxes |
39,838
|
845
|
2,295 |
| EBITDA |
36,398
|
40,210
|
36,446 |
| Total assets |
908,692
|
893,741
|
880,234 |
| Current assets |
59,864
|
42,309
|
31,756 |
| Current liabilities |
347,962
|
262,375
|
198,596 |
| Equity capital |
64,853
|
25,825
|
25,687 |
| - share capital |
8,000
|
8,000
|
8,000 |
| Employees (average) |
37
|
38
|
38 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| Solvency |
7.1%
|
2.9%
|
2.9% |
| Turnover per employee |
2,607
|
2,381
|
2,263 |
| Profit as a percentage of turnover |
41.3%
|
0.9%
|
2.7% |
| Return on assets (ROA) |
6.1%
|
1.7%
|
1.9% |
| Current ratio |
17.2%
|
16.1%
|
16.0% |
| Return on equity (ROE) |
61.4%
|
3.3%
|
8.9% |
| Change turnover |
5,972
|
4,478
|
1,784 |
| Change turnover % |
7%
|
5%
|
2% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-3%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 | 2020/12 |
| 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.