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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

FlexiRail AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 5,131 More Arrow 6,605 Less Arrow 2,903
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 690 More Arrow 1,092 Less Arrow 476
EBITDA 668 More Arrow 1,073 Less Arrow 405
Total assets 3,766 Less Arrow 3,351 Less Arrow 914
Current assets 3,669 Less Arrow 3,282 Less Arrow 877
Current liabilities 2,256 More Arrow 2,559 Less Arrow 500
Equity capital 1,330 Less Arrow 433 Less Arrow 414
- share capital 14 Less Arrow 13 More Arrow 15
Employees (average) 16 Equal arrow 16 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.3% Less Arrow 12.9% More Arrow 45.3%
Turnover per employee 321 More Arrow 413 Less Arrow 223
Profit as a percentage of turnover 13.4% More Arrow 16.5% Less Arrow 16.4%
Return on assets (ROA) 18.3% More Arrow 32.6% More Arrow 52.1%
Current ratio 162.6% Less Arrow 128.3% More Arrow 175.4%
Return on equity (ROE) 51.9% More Arrow 252.2% Less Arrow 115.0%
Change turnover -1,493 More Arrow 3,937 Less Arrow 1,002
Change turnover % -23% More Arrow 148% Less Arrow 53%
Chg. No. of employees 0 More Arrow 3 Less Arrow 1
Chg. No. of employees % 0% More Arrow 23% Less Arrow 8%

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.