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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Flexcare Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 96,018 Less Arrow 79,165 Less Arrow 64,742
Financial expenses 75 Less Arrow 20 Less Arrow 0
Earnings before taxes 1,677 Less Arrow 194 More Arrow 738
EBITDA 1,783 Less Arrow 230 More Arrow 743
Total assets 15,021 Less Arrow 13,739 Less Arrow 11,319
Current assets 14,645 Less Arrow 13,434 Less Arrow 11,216
Current liabilities 12,699 More Arrow 12,831 Less Arrow 9,888
Equity capital 2,274 Less Arrow 907 More Arrow 1,410
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 13 Equal arrow 13 More Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.1% Less Arrow 6.6% More Arrow 12.5%
Turnover per employee 7,386 Less Arrow 6,090 Less Arrow 4,624
Profit as a percentage of turnover 1.7% Less Arrow 0.2% More Arrow 1.1%
Return on assets (ROA) 11.7% Less Arrow 1.6% More Arrow 6.5%
Current ratio 115.3% Less Arrow 104.7% More Arrow 113.4%
Return on equity (ROE) 73.7% Less Arrow 21.4% More Arrow 52.3%
Change turnover 16,445 More Arrow 19,667 Less Arrow 6,948
Change turnover % 21% More Arrow 33% Less Arrow 12%
Chg. No. of employees 0 Less Arrow -1 More Arrow 2
Chg. No. of employees % 0% Less Arrow -7% More Arrow 17%

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.