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Flotalia ApS
APS
Active
Reklamebeskyttelse
CVR 38884530
Alsgade 80, 6400
Sønderborg
Rental and leasing of other personal and household goods
·
NACE 7722
Est. 2017 · 8 years old
10 employees
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Rental and leasing of other personal and household goods
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Flotalia ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
0M
2020
1M
2021
1M
2022
2M
2023
3M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
375
935
1.310
1.802
2.631
Staff expenses
-295
-712
-1.333
-1.800
-2.581
EBITDA
80
223
-23
2
50
Depreciation & amort.
-0
-0
-0
-4
-3
EBIT
80
223
-23
-2
47
Net financials
-17
-16
-19
-19
-23
Profit before tax
63
207
-43
-21
24
Tax
15
48
12
-23
12
Net profit
48
159
-54
3
12
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
483
848
678
807
1.815
Equity
-59
100
46
48
785
Long-term debt
0
0
0
0
0
Short-term debt
542
748
623
759
1.029
Total debt
542
748
623
759
1.029
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
1.9%
This company
2020
2024
Soliditetsgrad
43.3%
This company
38.2%
Market median
+13% vs market
2020
2024
Egenkapitalforrentning
1.6%
This company
18.4%
Market median
-91% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
0.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.45×
This company
2020
2024
Gæld/egenkapital
1.31×
This company
0.62×
Market median
-111% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Flotalia ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
