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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Fellessons Byggnadsvaror AB

Closing information (x1000 SEK)

Closing information 2022/12 (consolidated) 2021/12 (consolidated) 2020/12 (consolidated)
Turnover 693,882 Less Arrow 649,365 Less Arrow 417,366
Financial expenses 1,883 Less Arrow 1,150 Less Arrow 858
Earnings before taxes 46,724 More Arrow 57,860 Less Arrow 25,007
EBITDA 62,624 More Arrow 73,811 Less Arrow 36,888
Total assets 430,272 Less Arrow 402,246 Less Arrow 284,475
Current assets 231,960 Less Arrow 215,116 Less Arrow 136,789
Current liabilities 71,637 Less Arrow 69,187 Less Arrow 48,785
Equity capital 249,269 Less Arrow 221,858 Less Arrow 187,788
- share capital 8,000 Equal arrow 8,000 Equal arrow 8,000
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 5,338 Less Arrow 5,073 Less Arrow 4,092
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 44,517 More Arrow 231,999 Less Arrow 8,346
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.