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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Fillauer Europe AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 78,299 Less Arrow 71,287 Less Arrow 59,818
Financial expenses 1 More Arrow 56 More Arrow 78
Earnings before taxes 2,331 More Arrow 5,585 Less Arrow 1,205
EBITDA 2,640 More Arrow 6,694 Less Arrow 2,505
Total assets 40,798 More Arrow 41,718 More Arrow 44,910
Current assets 39,537 Less Arrow 32,592 More Arrow 34,852
Current liabilities 16,971 Less Arrow 11,498 Less Arrow 8,274
Equity capital 23,827 More Arrow 30,219 More Arrow 34,288
- share capital 390 More Arrow 403 Less Arrow 401
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 76.3%
Turnover per employee 2,008 Less Arrow 1,876 Less Arrow 1,495
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 283.5% More Arrow 421.2%
Return on equity (ROE) 9.8% More Arrow 18.5% Less Arrow 3.5%
Change turnover 9,370 More Arrow 11,162 Less Arrow 2,849
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.