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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Filiatrix, AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,832 Less Arrow 1,596 Less Arrow 1,571
Financial expenses 53 More Arrow 86 Less Arrow 49
Earnings before taxes 483 Less Arrow 248 More Arrow 580
EBITDA 527 Less Arrow 334 More Arrow 379
Total assets 6,074 More Arrow 6,944 More Arrow 7,274
Current assets 1,016 More Arrow 1,859 More Arrow 2,137
Current liabilities 1,903 More Arrow 2,854 Less Arrow 678
Equity capital 4,171 Less Arrow 4,090 More Arrow 4,204
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,832 Less Arrow 1,596 Less Arrow 786
Profit as a percentage of turnover 26.4% Less Arrow 15.5% More Arrow 36.9%
Return on assets (ROA) 8.8% Less Arrow 4.8% More Arrow 8.6%
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 236 Less Arrow 25 More Arrow 291
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.