TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Flexit Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
358,639
|
383,409
|
305,805 |
| Financial expenses |
2,501
|
1,199
|
789 |
| Earnings before taxes |
32,294
|
8,859
|
19,960 |
| EBITDA |
36,275
|
13,547
|
24,354 |
| Total assets |
225,014
|
222,698
|
203,844 |
| Current assets |
162,768
|
154,685
|
134,838 |
| Current liabilities |
51,222
|
71,104
|
47,765 |
| Equity capital |
124,389
|
98,125
|
98,222 |
| - share capital |
10,000
|
10,000
|
10,000 |
| 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 |
3,174
|
3,334
|
2,755 |
| 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 |
-24,770
|
77,604
|
18,341 |
| 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.