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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Filt AB

Closing information (x1000 NOK)

Closing information 2022/12 2021/12 2020/12
Turnover 28,275 Less Arrow 26,907 Less Arrow 25,262
Financial expenses 1 More Arrow 6 More Arrow 127
Earnings before taxes 2,924 Less Arrow 488 More Arrow 1,060
EBITDA 2,912 Less Arrow 492 More Arrow 1,187
Total assets 20,287 Less Arrow 15,670 Less Arrow 13,338
Current assets 19,791 Less Arrow 15,158 Less Arrow 12,788
Current liabilities 16,711 Less Arrow 14,326 Less Arrow 11,600
Equity capital 3,576 Less Arrow 1,325 More Arrow 1,719
- share capital 95 More Arrow 98 More Arrow 105
Employees (average) 15 Less Arrow 14 Less Arrow 11

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 17.6% Less Arrow 8.5% More Arrow 12.9%
Turnover per employee 1,885 More Arrow 1,922 More Arrow 2,297
Profit as a percentage of turnover 10.3% Less Arrow 1.8% More Arrow 4.2%
Return on assets (ROA) 14.4% Less Arrow 3.2% More Arrow 8.9%
Current ratio 118.4% Less Arrow 105.8% More Arrow 110.2%
Return on equity (ROE) 81.8% Less Arrow 36.8% More Arrow 61.7%
Change turnover 2,177 More Arrow 3,391 More Arrow 8,397
Change turnover % 8% More Arrow 14% More Arrow 50%
Chg. No. of employees 1 More Arrow 3 Less Arrow -4
Chg. No. of employees % 7% More Arrow 27% Less Arrow -27%

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.