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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Flexiteek International AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12
Turnover 163,924 Less Arrow 136,455 Less Arrow 28,914
Financial expenses 417 More Arrow 1,699 Less Arrow 1,417
Earnings before taxes 37,702 Less Arrow 25,252 Less Arrow 10,330
EBITDA 42,812 Less Arrow 31,958 Less Arrow 3,122
Total assets 100,813 Less Arrow 79,634 Less Arrow 46,257
Current assets 75,885 Less Arrow 66,590 Less Arrow 14,301
Current liabilities 26,341 More Arrow 30,228 Less Arrow 9,248
Equity capital 65,829 Less Arrow 44,994 Less Arrow 22,595
- share capital 1,560 Equal arrow 1,560 Equal arrow 1,560
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 1,975 More Arrow 2,481 More Arrow 3,213
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 27,469 More Arrow 107,541 Less Arrow -538
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.