TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Flexi Assistans AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
73,733
|
57,817
|
67,409 |
| Financial expenses |
0
|
19
|
4 |
| Earnings before taxes |
2,007
|
2,931
|
1,341 |
| EBITDA |
1,995
|
2,913
|
1,349 |
| Total assets |
12,438
|
12,235
|
12,477 |
| Current assets |
12,403
|
12,190
|
12,148 |
| Current liabilities |
10,135
|
8,986
|
10,396 |
| Equity capital |
2,304
|
3,250
|
1,692 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
200
|
171
|
197 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
18.5%
|
26.6%
|
13.6% |
| Turnover per employee |
369
|
338
|
342 |
| Profit as a percentage of turnover |
2.7%
|
5.1%
|
2.0% |
| Return on assets (ROA) |
16.1%
|
24.1%
|
10.8% |
| Current ratio |
122.4%
|
135.7%
|
116.9% |
| Return on equity (ROE) |
87.1%
|
90.2%
|
79.3% |
| Change turnover |
14,873
|
-14,375
|
17,516 |
| 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.