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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Fillauer Europe AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 10,496 Less Arrow 9,565 Less Arrow 8,044
Financial expenses 0 More Arrow 8 More Arrow 11
Earnings before taxes 312 More Arrow 749 Less Arrow 162
EBITDA 354 More Arrow 898 Less Arrow 337
Total assets 5,469 More Arrow 5,598 More Arrow 6,039
Current assets 5,300 Less Arrow 4,373 More Arrow 4,687
Current liabilities 2,275 Less Arrow 1,543 Less Arrow 1,113
Equity capital 3,194 More Arrow 4,055 More Arrow 4,611
- share capital 52 More Arrow 54 Equal arrow 54
Employees (average) 39 Less Arrow 38 More Arrow 40

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.4% More Arrow 72.4% More Arrow 76.4%
Turnover per employee 269 Less Arrow 252 Less Arrow 201
Profit as a percentage of turnover 3.0% More Arrow 7.8% Less Arrow 2.0%
Return on assets (ROA) 5.7% More Arrow 13.5% Less Arrow 2.9%
Current ratio 233.0% More Arrow 283.4% More Arrow 421.1%
Return on equity (ROE) 9.8% More Arrow 18.5% Less Arrow 3.5%
Change turnover 1,256 More Arrow 1,498 Less Arrow 383
Change turnover % 14% More Arrow 19% Less Arrow 5%
Chg. No. of employees 1 Less Arrow -2 Equal arrow -2
Chg. No. of employees % 3% Less Arrow -5% Equal arrow -5%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.