TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fjellinjen AS
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,532,481
|
4,464,159
|
4,244,877 |
| Financial expenses |
102,202
|
111,171
|
163,885 |
| Earnings before taxes |
4,122,654
|
4,000,019
|
3,693,598 |
| Total assets |
3,380,375
|
3,506,833
|
4,401,646 |
| Current assets |
487,539
|
378,080
|
466,681 |
| Current liabilities |
2,295,501
|
1,515,767
|
1,636,772 |
| Equity capital |
103,751
|
105,622
|
113,116 |
| - share capital |
1,067
|
1,086
|
1,163 |
| Employees (average) |
32
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.1%
|
3.0%
|
2.6% |
| Turnover per employee |
141,640
|
144,005 | |
| Profit as a percentage of turnover |
91.0%
|
89.6%
|
87.0% |
| Return on assets (ROA) |
125.0%
|
117.2%
|
87.6% |
| Current ratio |
21.2%
|
24.9%
|
28.5% |
| Return on equity (ROE) |
3973.6%
|
3787.1%
|
3265.3% |
| Change turnover |
147,389
|
500,529
|
359,078 |
| Change turnover % |
3%
|
13%
|
9% |
| Chg. No. of employees | 1 | ||
| Chg. No. of employees % | 3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.