TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Flexi Assistans AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,224
|
5,144
|
6,404 |
| Financial expenses |
0
|
2
|
0 |
| Earnings before taxes |
169
|
261
|
127 |
| EBITDA |
168
|
259
|
128 |
| Total assets |
1,050
|
1,089
|
1,185 |
| Current assets |
1,047
|
1,084
|
1,154 |
| Current liabilities |
856
|
799
|
988 |
| Equity capital |
194
|
289
|
161 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
200
|
171
|
197 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.5%
|
26.5%
|
13.6% |
| Turnover per employee |
31
|
30
|
33 |
| Profit as a percentage of turnover |
2.7%
|
5.1%
|
2.0% |
| Return on assets (ROA) |
16.1%
|
24.2%
|
10.7% |
| Current ratio |
122.3%
|
135.7%
|
116.8% |
| Return on equity (ROE) |
87.1%
|
90.3%
|
78.9% |
| Change turnover |
1,256
|
-1,279
|
1,664 |
| Change turnover % |
25%
|
-20%
|
35% |
| Chg. No. of employees |
29
|
-26
|
87 |
| Chg. No. of employees % |
17%
|
-13%
|
79% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.