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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Fellini Holding AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 5,511 Less Arrow 2,145 Less Arrow 1,257
Financial expenses 9 More Arrow 140 Less Arrow 25
Earnings before taxes 1,158 Less Arrow 610 Less Arrow 105
EBITDA 1,346 Less Arrow 795 Less Arrow 237
Total assets 2,668 More Arrow 3,887 Less Arrow 794
Current assets 1,431 More Arrow 3,482 Less Arrow 183
Current liabilities 1,087 More Arrow 3,189 Less Arrow 423
Equity capital 1,426 Less Arrow 621 Less Arrow 174
- share capital 33 More Arrow 36 More Arrow 37
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 53.4% Less Arrow 16.0% More Arrow 21.9%
Turnover per employee 5,511 Less Arrow 2,145 Less Arrow 1,257
Profit as a percentage of turnover 21.0% More Arrow 28.4% Less Arrow 8.4%
Return on assets (ROA) 43.7% Less Arrow 19.3% Less Arrow 16.4%
Current ratio 131.6% Less Arrow 109.2% Less Arrow 43.3%
Return on equity (ROE) 81.2% More Arrow 98.2% Less Arrow 60.3%
Change turnover 3,540 Less Arrow 912 Less Arrow -365
Change turnover % 180% Less Arrow 74% Less Arrow -22%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.