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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Fellessons Byggnadsvaror AB

Closing information (x1000 DKK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 463,675 More Arrow 472,174 Less Arrow 309,335
Financial expenses 1,258 Less Arrow 836 Less Arrow 636
Earnings before taxes 31,223 More Arrow 42,072 Less Arrow 18,534
EBITDA 41,847 More Arrow 53,670 Less Arrow 27,340
Total assets 287,522 More Arrow 292,486 Less Arrow 210,842
Current assets 155,003 More Arrow 156,418 Less Arrow 101,383
Current liabilities 47,870 More Arrow 50,308 Less Arrow 36,158
Equity capital 166,570 Less Arrow 161,320 Less Arrow 139,181
- share capital 5,346 More Arrow 5,817 More Arrow 5,929
Employees (average) 130 Less Arrow 128 Less Arrow 102

Financial ratios

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Solvency 57.9% Less Arrow 55.2% More Arrow 66.0%
Turnover per employee 3,567 More Arrow 3,689 Less Arrow 3,033
Profit as a percentage of turnover 6.7% More Arrow 8.9% Less Arrow 6.0%
Return on assets (ROA) 11.3% More Arrow 14.7% Less Arrow 9.1%
Current ratio 323.8% Less Arrow 310.9% Less Arrow 280.4%
Return on equity (ROE) 18.7% More Arrow 26.1% Less Arrow 13.3%
Change turnover 29,748 More Arrow 168,694 Less Arrow 6,186
Change turnover % 7% More Arrow 56% Less Arrow 2%
Chg. No. of employees 2 More Arrow 26 Less Arrow 2
Chg. No. of employees % 2% More Arrow 25% Less Arrow 2%

Total value of public sale

Fiscal year 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.