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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Filt AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 2,686 More Arrow 2,698 Less Arrow 2,402
Financial expenses 0 More Arrow 1 More Arrow 12
Earnings before taxes 278 Less Arrow 49 More Arrow 101
EBITDA 277 Less Arrow 49 More Arrow 113
Total assets 1,927 Less Arrow 1,571 Less Arrow 1,268
Current assets 1,880 Less Arrow 1,520 Less Arrow 1,216
Current liabilities 1,588 Less Arrow 1,436 Less Arrow 1,103
Equity capital 340 Less Arrow 133 More Arrow 163
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 15 Less Arrow 14 Less Arrow 11

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 17.6% Less Arrow 8.5% More Arrow 12.9%
Turnover per employee 179 More Arrow 193 More Arrow 218
Profit as a percentage of turnover 10.3% Less Arrow 1.8% More Arrow 4.2%
Return on assets (ROA) 14.4% Less Arrow 3.2% More Arrow 8.9%
Current ratio 118.4% Less Arrow 105.8% More Arrow 110.2%
Return on equity (ROE) 81.8% Less Arrow 36.8% More Arrow 62.0%
Change turnover 207 More Arrow 340 More Arrow 799
Change turnover % 8% More Arrow 14% More Arrow 50%
Chg. No. of employees 1 More Arrow 3 Less Arrow -4
Chg. No. of employees % 7% More Arrow 27% Less Arrow -27%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.