TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Flyinge Plantshop AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
6,902
|
7,047
|
8,018 |
| Financial expenses |
47
|
30
|
9 |
| Earnings before taxes |
986
|
705
|
1,126 |
| EBITDA |
1,087
|
814
|
1,216 |
| Total assets |
4,112
|
4,086
|
4,519 |
| Current assets |
3,218
|
3,117
|
3,388 |
| Current liabilities |
1,341
|
1,175
|
1,266 |
| Equity capital |
2,066
|
2,164
|
2,434 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
31
|
33
|
34 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.2%
|
53.0%
|
53.9% |
| Turnover per employee |
223
|
214
|
236 |
| Profit as a percentage of turnover |
14.3%
|
10.0%
|
14.0% |
| Return on assets (ROA) |
25.1%
|
18.0%
|
25.1% |
| Current ratio |
240.0%
|
265.3%
|
267.6% |
| Return on equity (ROE) |
47.7%
|
32.6%
|
46.3% |
| Change turnover |
-165
|
-321
|
146 |
| Change turnover % |
-2%
|
-4%
|
2% |
| Chg. No. of employees |
-2
|
-1
|
1 |
| Chg. No. of employees % |
-6%
|
-3%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.