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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Fellini Holding AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,885 More Arrow 5,511 Less Arrow 2,145
Financial expenses 3 More Arrow 9 More Arrow 140
Earnings before taxes -144 More Arrow 1,158 Less Arrow 610
EBITDA 124 More Arrow 1,346 Less Arrow 795
Total assets 1,638 More Arrow 2,668 More Arrow 3,887
Current assets 375 More Arrow 1,431 More Arrow 3,482
Current liabilities 255 More Arrow 1,087 More Arrow 3,189
Equity capital 1,261 More Arrow 1,426 Less Arrow 621
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.0% Less Arrow 53.4% Less Arrow 16.0%
Turnover per employee 3,885 More Arrow 5,511 Less Arrow 2,145
Profit as a percentage of turnover -3.7% More Arrow 21.0% More Arrow 28.4%
Return on assets (ROA) -8.6% More Arrow 43.7% Less Arrow 19.3%
Current ratio 147.1% Less Arrow 131.6% Less Arrow 109.2%
Return on equity (ROE) -11.4% More Arrow 81.2% More Arrow 98.2%
Change turnover -1,654 More Arrow 3,540 Less Arrow 912
Change turnover % -30% More Arrow 180% Less Arrow 74%
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 2023/12 2022/12 2021/12
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.