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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 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 247,260 Less Arrow 189,555 More Arrow 194,149
Financial expenses 404 Less Arrow 212 Less Arrow 202
Earnings before taxes 2,444 More Arrow 6,128 More Arrow 10,096
EBITDA 6,017 More Arrow 8,471 More Arrow 12,198
Total assets 70,582 Less Arrow 69,025 Less Arrow 55,009
Current assets 58,445 More Arrow 59,950 Less Arrow 50,238
Current liabilities 41,716 Less Arrow 39,500 Less Arrow 29,929
Equity capital 23,698 More Arrow 23,746 Less Arrow 22,506
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 98 Less Arrow 86 More Arrow 90

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 33.6% More Arrow 34.4% More Arrow 40.9%
Turnover per employee 2,523 Less Arrow 2,204 Less Arrow 2,157
Profit as a percentage of turnover 1.0% More Arrow 3.2% More Arrow 5.2%
Return on assets (ROA) 4.0% More Arrow 9.2% More Arrow 18.7%
Current ratio 140.1% More Arrow 151.8% More Arrow 167.9%
Return on equity (ROE) 10.3% More Arrow 25.8% More Arrow 44.9%
Change turnover 57,705 Less Arrow -4,594 More Arrow 2,673
Change turnover % 30% Less Arrow -2% More Arrow 1%
Chg. No. of employees 12 Less Arrow -4 Less Arrow -6
Chg. No. of employees % 14% Less Arrow -4% Less Arrow -6%

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.