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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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FlexiRail AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 62,895 Less Arrow 56,939 More Arrow 73,503
Financial expenses 5 Equal arrow 5 More Arrow 8
Earnings before taxes 8,614 Less Arrow 7,652 More Arrow 12,149
EBITDA 8,440 Less Arrow 7,415 More Arrow 11,942
Total assets 33,714 More Arrow 41,785 Less Arrow 37,293
Current assets 33,007 More Arrow 40,706 Less Arrow 36,528
Current liabilities 12,155 More Arrow 25,030 More Arrow 28,478
Equity capital 21,559 Less Arrow 14,755 Less Arrow 4,815
- share capital 150 Equal arrow 150 Equal arrow 150
Employees (average) 17 Less Arrow 16 Equal arrow 16

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 63.9% Less Arrow 35.3% Less Arrow 12.9%
Turnover per employee 3,700 Less Arrow 3,559 More Arrow 4,594
Profit as a percentage of turnover 13.7% Less Arrow 13.4% More Arrow 16.5%
Return on assets (ROA) 25.6% Less Arrow 18.3% More Arrow 32.6%
Current ratio 271.6% Less Arrow 162.6% Less Arrow 128.3%
Return on equity (ROE) 40.0% More Arrow 51.9% More Arrow 252.3%
Change turnover 5,956 Less Arrow -16,564 More Arrow 43,813
Change turnover % 10% Less Arrow -23% More Arrow 148%
Chg. No. of employees 1 Less Arrow 0 More Arrow 3
Chg. No. of employees % 6% Less Arrow 0% More Arrow 23%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.