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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Flexcare Sweden AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 79,165 Less Arrow 64,742 Less Arrow 58,909
Financial expenses 20 Less Arrow 0 More Arrow 3
Earnings before taxes 194 More Arrow 738 More Arrow 1,901
EBITDA 230 More Arrow 743 More Arrow 1,908
Total assets 13,739 Less Arrow 11,319 Less Arrow 11,103
Current assets 13,434 Less Arrow 11,216 Less Arrow 11,001
Current liabilities 12,831 Less Arrow 9,888 Less Arrow 7,875
Equity capital 907 More Arrow 1,410 More Arrow 3,207
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 13 More Arrow 14 Less Arrow 12

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 6.6% More Arrow 12.5% More Arrow 28.9%
Turnover per employee 6,090 Less Arrow 4,624 More Arrow 4,909
Profit as a percentage of turnover 0.2% More Arrow 1.1% More Arrow 3.2%
Return on assets (ROA) 1.6% More Arrow 6.5% More Arrow 17.1%
Current ratio 104.7% More Arrow 113.4% More Arrow 139.7%
Return on equity (ROE) 21.4% More Arrow 52.3% More Arrow 59.3%
Change turnover 19,667 Less Arrow 6,948 More Arrow 11,892
Change turnover % 33% Less Arrow 12% More Arrow 25%
Chg. No. of employees -1 More Arrow 2 Equal arrow 2
Chg. No. of employees % -7% More Arrow 17% More Arrow 20%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.