TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fellingsbro Mekaniska AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
28,799
|
26,670
|
27,261 |
Financial expenses |
138
|
94
|
108 |
Earnings before taxes |
1,737
|
1,042
|
554 |
EBITDA |
1,993
|
1,232
|
779 |
Total assets |
10,389
|
9,362
|
8,966 |
Current assets |
9,107
|
8,172
|
7,568 |
Current liabilities |
5,553
|
5,435
|
5,137 |
Equity capital |
3,047
|
1,804
|
1,064 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
27
![]() |
27
|
26 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
29.3%
|
19.3%
|
11.9% |
Turnover per employee |
1,067
|
988
|
1,048 |
Profit as a percentage of turnover |
6.0%
|
3.9%
|
2.0% |
Return on assets (ROA) |
18.0%
|
12.1%
|
7.4% |
Current ratio |
164.0%
|
150.4%
|
147.3% |
Return on equity (ROE) |
57.0%
|
57.8%
|
52.1% |
Change turnover |
1,992
|
1,617
|
3,959 |
Change turnover % |
7%
|
6%
|
17% |
Chg. No. of employees |
0
|
1
|
-4 |
Chg. No. of employees % |
0%
|
4%
|
-13% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.