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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 2022/12 2021/12 2020/12
Turnover 6,605 Less Arrow 2,903 Less Arrow 1,937
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,092 Less Arrow 476 Less Arrow 430
EBITDA 1,073 Less Arrow 405 More Arrow 433
Total assets 3,351 Less Arrow 914 Less Arrow 688
Current assets 3,282 Less Arrow 877 Less Arrow 636
Current liabilities 2,559 Less Arrow 500 Less Arrow 332
Equity capital 433 Less Arrow 414 Less Arrow 356
- share capital 13 More Arrow 15 Equal arrow 15
Employees (average) 16 Less Arrow 13 Less Arrow 12

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 12.9% More Arrow 45.3% More Arrow 51.7%
Turnover per employee 413 Less Arrow 223 Less Arrow 161
Profit as a percentage of turnover 16.5% Less Arrow 16.4% More Arrow 22.2%
Return on assets (ROA) 32.6% More Arrow 52.1% More Arrow 62.5%
Current ratio 128.3% More Arrow 175.4% More Arrow 191.6%
Return on equity (ROE) 252.2% Less Arrow 115.0% More Arrow 120.8%
Change turnover 3,937 Less Arrow 1,002 Less Arrow 317
Change turnover % 148% Less Arrow 53% Less Arrow 20%
Chg. No. of employees 3 Less Arrow 1 Less Arrow -1
Chg. No. of employees % 23% Less Arrow 8% Less Arrow -8%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.