TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Flexit Sverige AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
363,313
|
362,671
|
298,228 |
| Financial expenses |
2,534
|
1,134
|
769 |
| Earnings before taxes |
32,715
|
8,380
|
19,465 |
| EBITDA |
36,748
|
12,814
|
23,751 |
| Total assets |
227,946
|
210,653
|
198,793 |
| Current assets |
164,889
|
146,319
|
131,497 |
| Current liabilities |
51,890
|
67,258
|
46,581 |
| Equity capital |
126,010
|
92,818
|
95,788 |
| - share capital |
10,130
|
9,459
|
9,752 |
| Employees (average) |
113
|
115
|
111 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
55.3%
|
44.1%
|
48.2% |
| Turnover per employee |
3,215
|
3,154
|
2,687 |
| Profit as a percentage of turnover |
9.0%
|
2.3%
|
6.5% |
| Return on assets (ROA) |
15.5%
|
4.5%
|
10.2% |
| Current ratio |
317.8%
|
217.5%
|
282.3% |
| Return on equity (ROE) |
26.0%
|
9.0%
|
20.3% |
| Change turnover |
-25,093
|
73,407
|
17,887 |
| Change turnover % |
-6%
|
25%
|
6% |
| Chg. No. of employees |
-2
|
4
|
10 |
| Chg. No. of employees % |
-2%
|
4%
|
10% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.