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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Flexcare Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 142,953 Less Arrow 118,469 Less Arrow 89,037
Financial expenses 112 Less Arrow 30 Less Arrow 0
Earnings before taxes 2,497 Less Arrow 290 More Arrow 1,015
EBITDA 2,655 Less Arrow 344 More Arrow 1,022
Total assets 22,363 Less Arrow 20,560 Less Arrow 15,566
Current assets 21,804 Less Arrow 20,104 Less Arrow 15,425
Current liabilities 18,907 More Arrow 19,202 Less Arrow 13,598
Equity capital 3,386 Less Arrow 1,358 More Arrow 1,939
- share capital 50 Equal arrow 50 Equal arrow 50
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 10,996 Less Arrow 9,113 Less Arrow 6,360
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 24,484 More Arrow 29,432 Less Arrow 9,555
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.