TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Flt Holding AS
Closing information (x1000 DKK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
117,619
|
189,438
|
200,558 |
| Financial expenses |
2,683
|
1,114
|
4,544 |
| Earnings before taxes |
-3,504
|
34,168
|
45,767 |
| Total assets |
136,040
|
161,256
|
167,490 |
| Current assets |
96,588
|
128,433
|
140,078 |
| Current liabilities |
15,475
|
24,349
|
41,989 |
| Equity capital |
118,408
|
136,701
|
125,212 |
| - share capital |
510
|
971
|
1,024 |
| Employees (average) |
1
|
3 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
87.0%
|
84.8%
|
74.8% |
| Turnover per employee |
189,438
|
66,853 | |
| Profit as a percentage of turnover |
-3.0%
|
18.0%
|
22.8% |
| Return on assets (ROA) |
-0.6%
|
21.9%
|
30.0% |
| Current ratio |
624.2%
|
527.5%
|
333.6% |
| Return on equity (ROE) |
-3.0%
|
25.0%
|
36.6% |
| Change turnover |
-60,179
|
-585
|
50,701 |
| Change turnover % |
-34%
|
0%
|
34% |
| Chg. No. of employees | -2 | ||
| Chg. No. of employees % | -67% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.