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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Filtrena AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 42,791 Less Arrow 36,188 Less Arrow 31,443
Financial expenses 0 More Arrow 17 Less Arrow 14
Earnings before taxes 14,141 Less Arrow 11,132 Less Arrow 8,351
EBITDA 12,926 Less Arrow 10,335 Less Arrow 8,244
Total assets 38,053 Less Arrow 35,669 Less Arrow 28,909
Current assets 37,669 Less Arrow 35,461 Less Arrow 26,205
Current liabilities 16,933 Less Arrow 15,740 Less Arrow 11,096
Equity capital 21,120 Less Arrow 19,834 Less Arrow 17,754
- share capital 103 Less Arrow 101 Less Arrow 95
Employees (average) 11 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.5% More Arrow 55.6% More Arrow 61.4%
Turnover per employee 3,890 Less Arrow 3,619 Less Arrow 3,144
Profit as a percentage of turnover 33.0% Less Arrow 30.8% Less Arrow 26.6%
Return on assets (ROA) 37.2% Less Arrow 31.3% Less Arrow 28.9%
Current ratio 222.5% More Arrow 225.3% More Arrow 236.2%
Return on equity (ROE) 67.0% Less Arrow 56.1% Less Arrow 47.0%
Change turnover 5,951 Less Arrow 2,513 Less Arrow -2,809
Change turnover % 16% Less Arrow 7% Less Arrow -8%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 10% Less Arrow 0% Equal arrow 0%

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.