TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fjällnäs Drift AB
Closing information (x1000 SEK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
20,401
|
23,360
|
24,411 |
| Financial expenses |
8
|
8
|
4 |
| Earnings before taxes |
-5,422
|
-2,683
|
-1,554 |
| EBITDA |
-5,240
|
-2,455
|
-1,305 |
| Total assets |
7,485
|
7,492
|
7,143 |
| Current assets |
7,229
|
7,090
|
6,624 |
| Current liabilities |
7,283
|
7,248
|
7,006 |
| Equity capital |
202
|
244
|
137 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
24
|
25
|
30 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
2.7%
|
3.3%
|
1.9% |
| Turnover per employee |
850
|
934
|
814 |
| Profit as a percentage of turnover |
-26.6%
|
-11.5%
|
-6.4% |
| Return on assets (ROA) |
-72.3%
|
-35.7%
|
-21.7% |
| Current ratio |
99.3%
|
97.8%
|
94.5% |
| Return on equity (ROE) |
-2684.2%
|
-1099.6%
|
-1134.3% |
| Change turnover |
-2,959
|
-1,051
|
-1,830 |
| Change turnover % |
-13%
|
-4%
|
-7% |
| Chg. No. of employees |
-1
|
-5
|
3 |
| Chg. No. of employees % |
-4%
|
-17%
|
11% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Total value of public sale |
0
|
0
|
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.