TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fellingsbro Kartong AB
Closing information (x1000 SEK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
20,450
|
22,058
|
21,167 |
| Financial expenses |
185
|
183
|
135 |
| Earnings before taxes |
1,133
|
1,911
|
1,713 |
| EBITDA |
2,055
|
2,828
|
2,661 |
| Total assets |
14,284
|
15,120
|
15,368 |
| Current assets |
5,405
|
5,828
|
5,712 |
| Current liabilities |
2,637
|
2,525
|
3,486 |
| Equity capital |
9,170
|
8,887
|
7,984 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
5
|
5
|
6 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
64.2%
|
58.8%
|
52.0% |
| Turnover per employee |
4,090
|
4,412
|
3,528 |
| Profit as a percentage of turnover |
5.5%
|
8.7%
|
8.1% |
| Return on assets (ROA) |
9.2%
|
13.8%
|
12.0% |
| Current ratio |
205.0%
|
230.8%
|
163.9% |
| Return on equity (ROE) |
12.4%
|
21.5%
|
21.5% |
| Change turnover |
-1,608
|
891
|
2,991 |
| Change turnover % |
-7%
|
4%
|
16% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-17%
|
0% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.