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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 2022/12 2021/12 2020/12
Turnover 84,674 Less Arrow 83,140 Less Arrow 81,152
Financial expenses 111 Less Arrow 95 More Arrow 343
Earnings before taxes 1,706 More Arrow 5,337 Less Arrow 666
EBITDA 3,545 More Arrow 7,686 Less Arrow 3,474
Total assets 63,572 More Arrow 68,265 More Arrow 68,667
Current assets 49,335 More Arrow 52,164 Less Arrow 49,432
Current liabilities 11,712 Less Arrow 10,212 More Arrow 10,305
Equity capital 48,536 More Arrow 53,536 Less Arrow 52,972
- share capital 568 More Arrow 585 More Arrow 629
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 2,117 Less Arrow 1,980 More Arrow 2,029
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 4,033 More Arrow 7,594 Less Arrow -11,534
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.