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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Fellman Glas och Metall AB

Closing information (x1000 DKK)

Closing information 2016/12 2015/12 2014/08
Turnover 7,477 More Arrow 17,004 Less Arrow 11,232
Financial expenses 57 More Arrow 104 Less Arrow 93
Earnings before taxes -871 Less Arrow -1,836 More Arrow -1,143
EBITDA -793 Less Arrow -1,702 More Arrow -983
Total assets 2,053 More Arrow 3,798 Less Arrow 2,655
Current assets 2,004 More Arrow 3,734 Less Arrow 2,580
Current liabilities 1,022 More Arrow 1,323 Less Arrow 1,191
Equity capital 113 More Arrow 1,035 Less Arrow 215
- share capital 78 More Arrow 82 Less Arrow 81
Employees (average) 4 More Arrow 8 Equal arrow 8

Financial ratios

Fiscal year 2016/12 2015/12 2014/08
Solvency 5.5% More Arrow 27.3% Less Arrow 8.1%
Turnover per employee 1,869 More Arrow 2,126 Less Arrow 1,404
Profit as a percentage of turnover -11.6% More Arrow -10.8% More Arrow -10.2%
Return on assets (ROA) -39.6% Less Arrow -45.6% More Arrow -39.5%
Current ratio 196.1% More Arrow 282.2% Less Arrow 216.6%
Return on equity (ROE) -770.8% More Arrow -177.4% Less Arrow -531.6%
Change turnover -8,699 More Arrow 5,697 Less Arrow -769
Change turnover % -54% More Arrow 50% Less Arrow -6%
Chg. No. of employees -4 More Arrow 0 Less Arrow -2
Chg. No. of employees % -50% More Arrow 0% Less Arrow -20%

Total value of public sale

Fiscal year 2016/12 2015/12 2014/08
Total value of public sale 0 More Arrow 399 Less 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.