TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Felfritt AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,143
|
13,687
|
7,613 |
| Financial expenses |
0
|
3
|
7 |
| Earnings before taxes |
1,995
|
4,309
|
-394 |
| EBITDA |
2,115
|
4,344
|
-362 |
| Total assets |
4,482
|
5,455
|
950 |
| Current assets |
3,979
|
5,127
|
929 |
| Current liabilities |
688
|
1,828
|
550 |
| Equity capital |
3,683
|
3,627
|
400 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
12
|
19
|
21 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
82.2%
|
66.5%
|
42.1% |
| Turnover per employee |
679
|
720
|
363 |
| Profit as a percentage of turnover |
24.5%
|
31.5%
|
-5.2% |
| Return on assets (ROA) |
44.5%
|
79.0%
|
-40.7% |
| Current ratio |
578.3%
|
280.5%
|
168.9% |
| Return on equity (ROE) |
54.2%
|
118.8%
|
-98.5% |
| Change turnover |
-5,091
|
6,034
|
2,074 |
| Change turnover % |
-38%
|
79%
|
37% |
| Chg. No. of employees |
-7
|
-2
|
11 |
| Chg. No. of employees % |
-37%
|
-10%
|
110% |
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.