TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fritiof Fellesson, AB
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
349,349
|
363,817
|
463,675 |
| Financial expenses |
2,126
|
3,329
|
1,258 |
| Earnings before taxes |
1,353
|
11,314
|
31,223 |
| EBITDA |
13,583
|
23,466
|
41,847 |
| Total assets |
268,966
|
305,947
|
287,522 |
| Current assets |
131,257
|
162,780
|
155,003 |
| Current liabilities |
46,981
|
43,803
|
47,870 |
| Equity capital |
170,472
|
177,876
|
166,570 |
| - share capital |
5,196
|
5,373
|
5,346 |
| 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 |
2,588
|
2,887
|
3,567 |
| 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 |
-2,434
|
-102,246
|
29,748 |
| 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.