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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Filimundus AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 530 Less Arrow 517 More Arrow 555
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 145 More Arrow 268 More Arrow 330
EBITDA 157 More Arrow 268 More Arrow 331
Total assets 349 More Arrow 428 More Arrow 600
Current assets 294 More Arrow 360 More Arrow 595
Current liabilities 103 More Arrow 186 Less Arrow 140
Equity capital 223 More Arrow 227 More Arrow 460
- share capital 17 Equal arrow 17 More Arrow 18
Employees (average) 5 Less Arrow 3 Less Arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.9% Less Arrow 53.0% More Arrow 76.7%
Turnover per employee 106 More Arrow 172 More Arrow 278
Profit as a percentage of turnover 27.4% More Arrow 51.8% More Arrow 59.5%
Return on assets (ROA) 41.5% More Arrow 62.6% Less Arrow 55.0%
Current ratio 285.4% Less Arrow 193.5% More Arrow 425.0%
Return on equity (ROE) 65.0% More Arrow 118.1% Less Arrow 71.7%
Change turnover 12 Less Arrow 8 Less Arrow -57
Change turnover % 2% Less Arrow 1% Less Arrow -9%
Chg. No. of employees 2 Less Arrow 1 Less Arrow 0
Chg. No. of employees % 67% Less Arrow 50% Less 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.