TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Filborna Holding AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
17,761
|
17,310
|
18,350 |
Financial expenses |
207
|
94
|
87 |
Earnings before taxes |
3,000
|
1,173
|
4,148 |
EBITDA |
3,389
|
1,572
|
4,442 |
Total assets |
11,347
|
12,985
|
14,161 |
Current assets |
3,000
|
9,691
|
11,679 |
Current liabilities |
2,409
|
3,737
|
2,526 |
Equity capital |
5,190
|
4,926
|
6,318 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
12
![]() |
12
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
45.7%
|
37.9%
|
44.6% |
Turnover per employee |
1,480
|
1,442
|
1,311 |
Profit as a percentage of turnover |
16.9%
|
6.8%
|
22.6% |
Return on assets (ROA) |
28.3%
|
9.8%
|
29.9% |
Current ratio |
124.5%
|
259.3%
|
462.4% |
Return on equity (ROE) |
57.8%
|
23.8%
|
65.7% |
Change turnover |
451
|
-1,040
|
1,177 |
Change turnover % |
3%
|
-6%
|
7% |
Chg. No. of employees |
0
|
-2
![]() |
-2 |
Chg. No. of employees % |
0%
|
-14%
|
-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.