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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Fillauer Europe AB

Closing information (x1000 DKK)

Closing information 2022/12 2021/12 2020/12
Turnover 59,818 More Arrow 61,989 Less Arrow 57,414
Financial expenses 78 Less Arrow 71 More Arrow 242
Earnings before taxes 1,205 More Arrow 3,980 Less Arrow 471
EBITDA 2,505 More Arrow 5,731 Less Arrow 2,458
Total assets 44,910 More Arrow 50,898 Less Arrow 48,581
Current assets 34,852 More Arrow 38,894 Less Arrow 34,972
Current liabilities 8,274 Less Arrow 7,614 Less Arrow 7,291
Equity capital 34,288 More Arrow 39,917 Less Arrow 37,477
- share capital 401 More Arrow 436 More Arrow 445
Employees (average) 40 More Arrow 42 Less Arrow 40

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 76.3% More Arrow 78.4% Less Arrow 77.1%
Turnover per employee 1,495 Less Arrow 1,476 Less Arrow 1,435
Profit as a percentage of turnover 2.0% More Arrow 6.4% Less Arrow 0.8%
Return on assets (ROA) 2.9% More Arrow 8.0% Less Arrow 1.5%
Current ratio 421.2% More Arrow 510.8% Less Arrow 479.7%
Return on equity (ROE) 3.5% More Arrow 10.0% Less Arrow 1.3%
Change turnover 2,849 More Arrow 5,662 Less Arrow -8,160
Change turnover % 5% More Arrow 10% Less Arrow -12%
Chg. No. of employees -2 More Arrow 2 Less Arrow -3
Chg. No. of employees % -5% More Arrow 5% Less Arrow -7%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.