TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fellingsbro Mekaniska AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
42,877
|
39,911
|
37,491 |
Financial expenses |
206
|
141
|
148 |
Earnings before taxes |
2,586
|
1,560
|
762 |
EBITDA |
2,967
|
1,844
|
1,071 |
Total assets |
15,467
|
14,010
|
12,330 |
Current assets |
13,558
|
12,229
|
10,408 |
Current liabilities |
8,268
|
8,134
|
7,065 |
Equity capital |
4,537
|
2,699
|
1,463 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,588
|
1,478
|
1,442 |
Profit as a percentage of turnover |
6.0%
|
3.9%
|
2.0% |
Return on assets (ROA) |
18.1%
|
12.1%
|
7.4% |
Current ratio |
164.0%
|
150.3%
|
147.3% |
Return on equity (ROE) |
57.0%
|
57.8%
|
52.1% |
Change turnover |
2,966
|
2,420
|
5,444 |
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.