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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Fellini Holding AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,784 More Arrow 8,247 Less Arrow 2,950
Financial expenses 4 More Arrow 13 More Arrow 192
Earnings before taxes -215 More Arrow 1,733 Less Arrow 839
EBITDA 184 More Arrow 2,015 Less Arrow 1,094
Total assets 2,438 More Arrow 3,992 More Arrow 5,345
Current assets 558 More Arrow 2,141 More Arrow 4,789
Current liabilities 380 More Arrow 1,626 More Arrow 4,386
Equity capital 1,877 More Arrow 2,134 Less Arrow 854
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 77.0% Less Arrow 53.5% Less Arrow 16.0%
Turnover per employee 5,784 More Arrow 8,247 Less Arrow 2,950
Profit as a percentage of turnover -3.7% More Arrow 21.0% More Arrow 28.4%
Return on assets (ROA) -8.7% More Arrow 43.7% Less Arrow 19.3%
Current ratio 146.8% Less Arrow 131.7% Less Arrow 109.2%
Return on equity (ROE) -11.5% More Arrow 81.2% More Arrow 98.2%
Change turnover -2,463 More Arrow 5,297 Less Arrow 1,254
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.