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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Furillo Agency AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,305 More Arrow 3,816 Less Arrow 2,973
Financial expenses 102 Less Arrow 56 Less Arrow 53
Earnings before taxes 41 More Arrow 600 Less Arrow -33
EBITDA -24 More Arrow 356 Less Arrow 20
Total assets 3,605 Less Arrow 3,286 Less Arrow 2,780
Current assets 904 Less Arrow 751 Less Arrow 545
Current liabilities 1,932 Less Arrow 1,529 More Arrow 1,533
Equity capital 1,447 More Arrow 1,580 Less Arrow 1,247
- share capital 54 Equal arrow 54 Equal arrow 54
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 40.1% More Arrow 48.1% Less Arrow 44.9%
Turnover per employee 1,102 More Arrow 1,272 Less Arrow 991
Profit as a percentage of turnover 1.2% More Arrow 15.7% Less Arrow -1.1%
Return on assets (ROA) 4.0% More Arrow 20.0% Less Arrow 0.7%
Current ratio 46.8% More Arrow 49.1% Less Arrow 35.6%
Return on equity (ROE) 2.8% More Arrow 38.0% Less Arrow -2.6%
Change turnover -511 More Arrow 843 Less Arrow 340
Change turnover % -13% More Arrow 28% Less Arrow 13%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.