TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Felfritt AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
12,538
|
20,377
|
11,393 |
| Financial expenses |
0
|
4
|
10 |
| Earnings before taxes |
3,072
|
6,416
|
-589 |
| EBITDA |
3,257
|
6,467
|
-541 |
| Total assets |
6,901
|
8,121
|
1,422 |
| Current assets |
6,127
|
7,633
|
1,390 |
| Current liabilities |
1,059
|
2,721
|
823 |
| Equity capital |
5,671
|
5,400
|
599 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,045
|
1,072
|
543 |
| Profit as a percentage of turnover |
24.5%
|
31.5%
|
-5.2% |
| Return on assets (ROA) |
44.5%
|
79.1%
|
-40.7% |
| Current ratio |
578.6%
|
280.5%
|
168.9% |
| Return on equity (ROE) |
54.2%
|
118.8%
|
-98.3% |
| Change turnover |
-7,839
|
8,984
|
3,104 |
| 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.