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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Fillauer Europe AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 107,517 Less Arrow 84,674 Less Arrow 83,140
Financial expenses 85 More Arrow 111 Less Arrow 95
Earnings before taxes 8,423 Less Arrow 1,706 More Arrow 5,337
EBITDA 10,096 Less Arrow 3,545 More Arrow 7,686
Total assets 62,919 More Arrow 63,572 More Arrow 68,265
Current assets 49,156 More Arrow 49,335 More Arrow 52,164
Current liabilities 17,342 Less Arrow 11,712 Less Arrow 10,212
Equity capital 45,577 More Arrow 48,536 More Arrow 53,536
- share capital 608 Less Arrow 568 More Arrow 585
Employees (average) 38 More Arrow 40 More Arrow 42

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.4% More Arrow 76.3% More Arrow 78.4%
Turnover per employee 2,829 Less Arrow 2,117 Less Arrow 1,980
Profit as a percentage of turnover 7.8% Less Arrow 2.0% More Arrow 6.4%
Return on assets (ROA) 13.5% Less Arrow 2.9% More Arrow 8.0%
Current ratio 283.5% More Arrow 421.2% More Arrow 510.8%
Return on equity (ROE) 18.5% Less Arrow 3.5% More Arrow 10.0%
Change turnover 16,835 Less Arrow 4,033 More Arrow 7,594
Change turnover % 19% Less Arrow 5% More Arrow 10%
Chg. No. of employees -2 Equal arrow -2 More Arrow 2
Chg. No. of employees % -5% Equal arrow -5% More Arrow 5%

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.