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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 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Turnover 537,909 More Arrow 541,657 More Arrow 693,882
Financial expenses 3,274 More Arrow 4,956 Less Arrow 1,883
Earnings before taxes 2,083 More Arrow 16,844 More Arrow 46,724
EBITDA 20,915 More Arrow 34,936 More Arrow 62,624
Total assets 414,139 More Arrow 455,499 Less Arrow 430,272
Current assets 202,102 More Arrow 242,349 Less Arrow 231,960
Current liabilities 72,339 Less Arrow 65,214 More Arrow 71,637
Equity capital 262,484 More Arrow 264,825 Less Arrow 249,269
- share capital 8,000 Equal arrow 8,000 Equal arrow 8,000
Employees (average) 135 Less Arrow 126 More Arrow 130

Financial ratios

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (consolidated)
Solvency 63.4% Less Arrow 58.1% Less Arrow 57.9%
Turnover per employee 3,985 More Arrow 4,299 More Arrow 5,338
Profit as a percentage of turnover 0.4% More Arrow 3.1% More Arrow 6.7%
Return on assets (ROA) 1.3% More Arrow 4.8% More Arrow 11.3%
Current ratio 279.4% More Arrow 371.6% Less Arrow 323.8%
Return on equity (ROE) 0.8% More Arrow 6.4% More Arrow 18.7%
Change turnover -3,748 Less Arrow -152,225 More Arrow 44,517
Change turnover % -1% Less Arrow -22% More Arrow 7%
Chg. No. of employees 9 Less Arrow -4 More Arrow 2
Chg. No. of employees % 7% Less Arrow -3% More Arrow 2%

Total value of public sale

Fiscal year 2024/12 (consolidated) 2023/12 (consolidated) 2022/12 (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.