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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Fritiof Fellesson, AB

Closing information (x1000 SEK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 541,657 More Arrow 693,882 Less Arrow 649,365
Financial expenses 4,956 Less Arrow 1,883 Less Arrow 1,150
Earnings before taxes 16,844 More Arrow 46,724 More Arrow 57,860
EBITDA 34,936 More Arrow 62,624 More Arrow 73,811
Total assets 455,499 Less Arrow 430,272 Less Arrow 402,246
Current assets 242,349 Less Arrow 231,960 Less Arrow 215,116
Current liabilities 65,214 More Arrow 71,637 Less Arrow 69,187
Equity capital 264,825 Less Arrow 249,269 Less Arrow 221,858
- share capital 8,000 Equal arrow 8,000 Equal arrow 8,000
Employees (average) 126 More Arrow 130 Less Arrow 128

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 58.1% Less Arrow 57.9% Less Arrow 55.2%
Turnover per employee 4,299 More Arrow 5,338 Less Arrow 5,073
Profit as a percentage of turnover 3.1% More Arrow 6.7% More Arrow 8.9%
Return on assets (ROA) 4.8% More Arrow 11.3% More Arrow 14.7%
Current ratio 371.6% Less Arrow 323.8% Less Arrow 310.9%
Return on equity (ROE) 6.4% More Arrow 18.7% More Arrow 26.1%
Change turnover -152,225 More Arrow 44,517 More Arrow 231,999
Change turnover % -22% More Arrow 7% More Arrow 56%
Chg. No. of employees -4 More Arrow 2 More Arrow 26
Chg. No. of employees % -3% More Arrow 2% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Total value of public sale 0 Equal arrow 0 Equal arrow 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.