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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Flex Group AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 221,504 More Arrow 247,260 Less Arrow 189,555
Financial expenses 561 Less Arrow 404 Less Arrow 212
Earnings before taxes 900 More Arrow 2,444 More Arrow 6,128
EBITDA 4,701 More Arrow 6,017 More Arrow 8,471
Total assets 68,188 More Arrow 70,582 Less Arrow 69,025
Current assets 56,622 More Arrow 58,445 More Arrow 59,950
Current liabilities 39,467 More Arrow 41,716 Less Arrow 39,500
Equity capital 24,334 Less Arrow 23,698 More Arrow 23,746
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 88 More Arrow 98 Less Arrow 86

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 35.7% Less Arrow 33.6% More Arrow 34.4%
Turnover per employee 2,517 More Arrow 2,523 Less Arrow 2,204
Profit as a percentage of turnover 0.4% More Arrow 1.0% More Arrow 3.2%
Return on assets (ROA) 2.1% More Arrow 4.0% More Arrow 9.2%
Current ratio 143.5% Less Arrow 140.1% More Arrow 151.8%
Return on equity (ROE) 3.7% More Arrow 10.3% More Arrow 25.8%
Change turnover -25,756 More Arrow 57,705 Less Arrow -4,594
Change turnover % -10% More Arrow 30% Less Arrow -2%
Chg. No. of employees -10 More Arrow 12 Less Arrow -4
Chg. No. of employees % -10% More Arrow 14% Less Arrow -4%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (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.