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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Flens Kommunfastigheter AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 108,863 Less Arrow 96,450 Less Arrow 90,478
Financial expenses 23,300 Less Arrow 15,425 Less Arrow 14,490
Earnings before taxes 3,631 More Arrow 39,838 Less Arrow 845
EBITDA 52,182 Less Arrow 36,398 More Arrow 40,210
Total assets 851,280 More Arrow 908,692 Less Arrow 893,741
Current assets 30,091 More Arrow 59,864 Less Arrow 42,309
Current liabilities 400,617 Less Arrow 347,962 Less Arrow 262,375
Equity capital 60,429 More Arrow 64,853 Less Arrow 25,825
- share capital 8,000 Equal arrow 8,000 Equal arrow 8,000
Employees (average) 35 More Arrow 37 More Arrow 38

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 7.1% Equal arrow 7.1% Less Arrow 2.9%
Turnover per employee 3,110 Less Arrow 2,607 Less Arrow 2,381
Profit as a percentage of turnover 3.3% More Arrow 41.3% Less Arrow 0.9%
Return on assets (ROA) 3.2% More Arrow 6.1% Less Arrow 1.7%
Current ratio 7.5% More Arrow 17.2% Less Arrow 16.1%
Return on equity (ROE) 6.0% More Arrow 61.4% Less Arrow 3.3%
Change turnover 12,413 Less Arrow 5,972 Less Arrow 4,478
Change turnover % 13% Less Arrow 7% Less Arrow 5%
Chg. No. of employees -2 More Arrow -1 More Arrow 0
Chg. No. of employees % -5% More Arrow -3% More Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.