TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fluido Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
95,472
|
120,424
|
105,139 |
| Financial expenses |
99
|
19
|
120 |
| Earnings before taxes |
23,876
|
31,804
|
9,795 |
| EBITDA |
23,761
|
32,647
|
12,625 |
| Total assets |
69,993
|
59,716
|
30,959 |
| Current assets |
69,519
|
58,768
|
29,109 |
| Current liabilities |
13,496
|
20,774
|
17,075 |
| Equity capital |
56,497
|
38,942
|
13,884 |
| - share capital |
47
|
49
|
49 |
| Employees (average) |
83
|
82
|
89 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
80.7%
|
65.2%
|
44.8% |
| Turnover per employee |
1,150
|
1,469
|
1,181 |
| Profit as a percentage of turnover |
25.0%
|
26.4%
|
9.3% |
| Return on assets (ROA) |
34.3%
|
53.3%
|
32.0% |
| Current ratio |
515.1%
|
282.9%
|
170.5% |
| Return on equity (ROE) |
42.3%
|
81.7%
|
70.5% |
| Change turnover |
-20,969
|
14,743
|
23,289 |
| Change turnover % |
-18%
|
14%
|
28% |
| Chg. No. of employees |
1
|
-7
|
11 |
| Chg. No. of employees % |
1%
|
-8%
|
14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.