TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fritiof Fellesson, AB
Closing information (x1000 NOK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
548,716
|
656,352
|
633,275 |
| Financial expenses |
5,021
|
1,781
|
1,122 |
| Earnings before taxes |
17,064
|
44,197
|
56,426 |
| EBITDA |
35,391
|
59,237
|
71,982 |
| Total assets |
461,435
|
407,000
|
392,279 |
| Current assets |
245,507
|
219,414
|
209,786 |
| Current liabilities |
66,064
|
67,762
|
67,473 |
| Equity capital |
268,276
|
235,787
|
216,361 |
| - share capital |
8,104
|
7,567
|
7,802 |
| 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 |
4,355
|
5,049
|
4,947 |
| 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 |
-154,209
|
42,109
|
226,251 |
| 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.