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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Floatel International AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 128,431 Less Arrow 106,579 More Arrow 134,981
Financial expenses 1,535 Less Arrow 417 Less Arrow 246
Earnings before taxes 14,510 More Arrow 18,967 Less Arrow 10,534
EBITDA 16,087 More Arrow 19,710 Less Arrow 11,495
Total assets 80,542 More Arrow 84,105 Less Arrow 63,599
Current assets 54,787 More Arrow 58,547 Less Arrow 44,062
Current liabilities 52,913 Less Arrow 47,877 Less Arrow 42,513
Equity capital 27,629 More Arrow 36,228 Less Arrow 21,086
- share capital 400 Equal arrow 400 Equal arrow 400
Employees (average) 49 More Arrow 51 Less Arrow 49

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.3% More Arrow 43.1% Less Arrow 33.2%
Turnover per employee 2,621 Less Arrow 2,090 More Arrow 2,755
Profit as a percentage of turnover 11.3% More Arrow 17.8% Less Arrow 7.8%
Return on assets (ROA) 19.9% More Arrow 23.0% Less Arrow 16.9%
Current ratio 103.5% More Arrow 122.3% Less Arrow 103.6%
Return on equity (ROE) 52.5% Less Arrow 52.4% Less Arrow 50.0%
Change turnover 21,852 Less Arrow -28,402 More Arrow 38,406
Change turnover % 21% Less Arrow -21% More Arrow 40%
Chg. No. of employees -2 More Arrow 2 Equal arrow 2
Chg. No. of employees % -4% More Arrow 4% Equal arrow 4%

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.