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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Flexi Assistans AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 57,073 More Arrow 71,263 Less Arrow 52,745
Financial expenses 19 Less Arrow 4 More Arrow 21
Earnings before taxes 2,893 Less Arrow 1,418 Less Arrow 1,219
EBITDA 2,876 Less Arrow 1,426 Less Arrow 1,240
Total assets 12,078 More Arrow 13,190 Less Arrow 9,694
Current assets 12,033 More Arrow 12,843 Less Arrow 9,694
Current liabilities 8,870 More Arrow 10,990 Less Arrow 7,930
Equity capital 3,208 Less Arrow 1,789 Less Arrow 1,668
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 171 More Arrow 197 Less Arrow 110

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 26.6% Less Arrow 13.6% More Arrow 17.2%
Turnover per employee 334 More Arrow 362 More Arrow 480
Profit as a percentage of turnover 5.1% Less Arrow 2.0% More Arrow 2.3%
Return on assets (ROA) 24.1% Less Arrow 10.8% More Arrow 12.8%
Current ratio 135.7% Less Arrow 116.9% More Arrow 122.2%
Return on equity (ROE) 90.2% Less Arrow 79.3% Less Arrow 73.1%
Change turnover -14,190 More Arrow 18,518 More Arrow 28,188
Change turnover % -20% More Arrow 35% More Arrow 115%
Chg. No. of employees -26 More Arrow 87 Less Arrow 25
Chg. No. of employees % -13% More Arrow 79% Less Arrow 29%

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.