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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Filiatrix, AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,231 Less Arrow 1,067 More Arrow 1,142
Financial expenses 36 More Arrow 57 Less Arrow 36
Earnings before taxes 324 Less Arrow 166 More Arrow 422
EBITDA 354 Less Arrow 223 More Arrow 276
Total assets 4,080 More Arrow 4,640 More Arrow 5,289
Current assets 682 More Arrow 1,242 More Arrow 1,554
Current liabilities 1,278 More Arrow 1,907 Less Arrow 493
Equity capital 2,802 Less Arrow 2,733 More Arrow 3,057
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 1 Equal arrow 1 More Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 68.7% Less Arrow 58.9% Less Arrow 57.8%
Turnover per employee 1,231 Less Arrow 1,067 Less Arrow 571
Profit as a percentage of turnover 26.3% Less Arrow 15.6% More Arrow 37.0%
Return on assets (ROA) 8.8% Less Arrow 4.8% More Arrow 8.7%
Current ratio 53.4% More Arrow 65.1% More Arrow 315.2%
Return on equity (ROE) 11.6% Less Arrow 6.1% More Arrow 13.8%
Change turnover 159 Less Arrow 17 More Arrow 212
Change turnover % 15% Less Arrow 2% More Arrow 23%
Chg. No. of employees 0 Less Arrow -1 More Arrow 0
Chg. No. of employees % 0% Less Arrow -50% More 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.