TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fritiof Fellesson, AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
554,744
|
548,716
|
656,352 |
| Financial expenses |
3,376
|
5,021
|
1,781 |
| Earnings before taxes |
2,148
|
17,064
|
44,197 |
| EBITDA |
21,570
|
35,391
|
59,237 |
| Total assets |
427,101
|
461,435
|
407,000 |
| Current assets |
208,427
|
245,507
|
219,414 |
| Current liabilities |
74,603
|
66,064
|
67,762 |
| Equity capital |
270,699
|
268,276
|
235,787 |
| - share capital |
8,250
|
8,104
|
7,567 |
| 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 |
4,109
|
4,355
|
5,049 |
| 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 |
-3,865
|
-154,209
|
42,109 |
| 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.