TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Fritiof Fellesson, AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
46,830
|
48,816
|
62,353 |
| Financial expenses |
285
|
447
|
169 |
| Earnings before taxes |
181
|
1,518
|
4,199 |
| EBITDA |
1,821
|
3,149
|
5,627 |
| Total assets |
36,054
|
41,051
|
38,665 |
| Current assets |
17,595
|
21,841
|
20,844 |
| Current liabilities |
6,298
|
5,877
|
6,437 |
| Equity capital |
22,852
|
23,867
|
22,400 |
| - share capital |
696
|
721
|
719 |
| Employees (average) |
135
|
126
|
130 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
63.4%
|
58.1%
|
57.9% |
| Turnover per employee |
347
|
387
|
480 |
| Profit as a percentage of turnover |
0.4%
|
3.1%
|
6.7% |
| Return on assets (ROA) |
1.3%
|
4.8%
|
11.3% |
| Current ratio |
279.4%
|
371.6%
|
323.8% |
| Return on equity (ROE) |
0.8%
|
6.4%
|
18.7% |
| Change turnover |
-326
|
-13,719
|
4,000 |
| Change turnover % |
-1%
|
-22%
|
7% |
| Chg. No. of employees |
9
|
-4
|
2 |
| Chg. No. of employees % |
7%
|
-3%
|
2% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.