TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Filborna Arena AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
31,800
|
28,068
|
27,398 |
Financial expenses |
1,220
|
1,111
|
1,148 |
Earnings before taxes |
3,433
|
1,623
|
1,436 |
EBITDA |
8,224
|
6,379
|
6,659 |
Total assets |
84,157
|
80,781
|
91,893 |
Current assets |
15,518
|
13,188
|
17,250 |
Current liabilities |
11,805
|
11,310
|
12,880 |
Equity capital |
27,418
|
24,615
|
25,383 |
- share capital |
68
|
67
|
73 |
Employees (average) |
36
|
34
|
31 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
32.6%
|
30.5%
|
27.6% |
Turnover per employee |
883
|
826
|
884 |
Profit as a percentage of turnover |
10.8%
|
5.8%
|
5.2% |
Return on assets (ROA) |
5.5%
|
3.4%
|
2.8% |
Current ratio |
131.5%
|
116.6%
|
133.9% |
Return on equity (ROE) |
12.5%
|
6.6%
|
5.7% |
Change turnover |
3,588
|
2,889
|
-3,954 |
Change turnover % |
13%
|
11%
|
-13% |
Chg. No. of employees |
2
|
3
|
-2 |
Chg. No. of employees % |
6%
|
10%
|
-6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.