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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Fillauer Europe AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 106,134 Less Arrow 89,516 Less Arrow 85,252
Financial expenses 84 More Arrow 117 Less Arrow 97
Earnings before taxes 8,315 Less Arrow 1,804 More Arrow 5,473
EBITDA 9,966 Less Arrow 3,748 More Arrow 7,881
Total assets 62,110 More Arrow 67,207 More Arrow 69,999
Current assets 48,524 More Arrow 52,156 More Arrow 53,489
Current liabilities 17,119 Less Arrow 12,382 Less Arrow 10,471
Equity capital 44,991 More Arrow 51,311 More Arrow 54,896
- share capital 600 Equal arrow 600 Equal arrow 600
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 2,793 Less Arrow 2,238 Less Arrow 2,030
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 16,618 Less Arrow 4,264 More Arrow 7,787
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.