TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Fritiof Fellesson, AB
Closing information (x1000 EUR)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
48,816
|
62,353
|
63,496 |
| Financial expenses |
447
|
169
|
112 |
| Earnings before taxes |
1,518
|
4,199
|
5,658 |
| EBITDA |
3,149
|
5,627
|
7,217 |
| Total assets |
41,051
|
38,665
|
39,332 |
| Current assets |
21,841
|
20,844
|
21,034 |
| Current liabilities |
5,877
|
6,437
|
6,765 |
| Equity capital |
23,867
|
22,400
|
21,694 |
| - share capital |
721
|
719
|
782 |
| Employees (average) |
126
|
130
|
128 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
58.1%
|
57.9%
|
55.2% |
| Turnover per employee |
387
|
480
|
496 |
| Profit as a percentage of turnover |
3.1%
|
6.7%
|
8.9% |
| Return on assets (ROA) |
4.8%
|
11.3%
|
14.7% |
| Current ratio |
371.6%
|
323.8%
|
310.9% |
| Return on equity (ROE) |
6.4%
|
18.7%
|
26.1% |
| Change turnover |
-13,719
|
4,000
|
22,685 |
| Change turnover % |
-22%
|
7%
|
56% |
| Chg. No. of employees |
-4
|
2
|
26 |
| Chg. No. of employees % |
-3%
|
2%
|
25% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (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.