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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Filiatrix, AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,856 Less Arrow 1,510 More Arrow 1,532
Financial expenses 54 More Arrow 81 Less Arrow 48
Earnings before taxes 489 Less Arrow 235 More Arrow 566
EBITDA 534 Less Arrow 316 More Arrow 370
Total assets 6,153 More Arrow 6,568 More Arrow 7,094
Current assets 1,029 More Arrow 1,758 More Arrow 2,084
Current liabilities 1,928 More Arrow 2,700 Less Arrow 661
Equity capital 4,225 Less Arrow 3,869 More Arrow 4,100
- share capital 101 Less Arrow 95 More Arrow 98
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 1,856 Less Arrow 1,510 Less Arrow 766
Profit as a percentage of turnover 26.3% Less Arrow 15.6% More Arrow 36.9%
Return on assets (ROA) 8.8% Less Arrow 4.8% More Arrow 8.7%
Current ratio 53.4% More Arrow 65.1% More Arrow 315.3%
Return on equity (ROE) 11.6% Less Arrow 6.1% More Arrow 13.8%
Change turnover 239 Less Arrow 24 More Arrow 284
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.