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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Flexiteek International AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12
Turnover 109,539 Less Arrow 99,221 Less Arrow 21,430
Financial expenses 279 More Arrow 1,235 Less Arrow 1,050
Earnings before taxes 25,194 Less Arrow 18,362 Less Arrow 7,656
EBITDA 28,608 Less Arrow 23,238 Less Arrow 2,314
Total assets 67,367 Less Arrow 57,904 Less Arrow 34,284
Current assets 50,709 Less Arrow 48,420 Less Arrow 10,599
Current liabilities 17,602 More Arrow 21,980 Less Arrow 6,854
Equity capital 43,989 Less Arrow 32,717 Less Arrow 16,747
- share capital 1,042 More Arrow 1,134 More Arrow 1,156
Employees (average) 83 Less Arrow 55 Less Arrow 9

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12
Solvency 65.3% Less Arrow 56.5% Less Arrow 48.8%
Turnover per employee 1,320 More Arrow 1,804 More Arrow 2,381
Profit as a percentage of turnover 23.0% Less Arrow 18.5% More Arrow 35.7%
Return on assets (ROA) 37.8% Less Arrow 33.8% Less Arrow 25.4%
Current ratio 288.1% Less Arrow 220.3% Less Arrow 154.6%
Return on equity (ROE) 57.3% Less Arrow 56.1% Less Arrow 45.7%
Change turnover 18,356 More Arrow 78,196 Less Arrow -399
Change turnover % 20% -2%
Chg. No. of employees 28 More Arrow 46 Less Arrow -2
Chg. No. of employees % 51% -18%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 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.