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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Flexmac Industri AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 25,740 More Arrow 28,402 Less Arrow 22,761
Financial expenses 491 Less Arrow 239 Less Arrow 93
Earnings before taxes 1,972 Less Arrow 1,506 More Arrow 2,979
EBITDA 3,408 Less Arrow 2,658 More Arrow 3,522
Total assets 19,790 Less Arrow 17,894 Less Arrow 12,968
Current assets 13,333 Less Arrow 11,287 Less Arrow 8,024
Current liabilities 5,161 More Arrow 5,513 Less Arrow 5,230
Equity capital 6,495 Less Arrow 4,947 Less Arrow 3,764
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 18 More Arrow 21 Less Arrow 18

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 32.8% Less Arrow 27.6% More Arrow 29.0%
Turnover per employee 1,430 Less Arrow 1,352 Less Arrow 1,264
Profit as a percentage of turnover 7.7% Less Arrow 5.3% More Arrow 13.1%
Return on assets (ROA) 12.4% Less Arrow 9.8% More Arrow 23.7%
Current ratio 258.3% Less Arrow 204.7% Less Arrow 153.4%
Return on equity (ROE) 30.4% Equal arrow 30.4% More Arrow 79.1%
Change turnover -2,662 More Arrow 5,641 More Arrow 10,993
Change turnover % -9% More Arrow 25% More Arrow 93%
Chg. No. of employees -3 More Arrow 3 Less Arrow 1
Chg. No. of employees % -14% More Arrow 17% Less Arrow 6%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.