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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Felder Group Sweden AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 8,404 More Arrow 9,869 Less Arrow 8,558
Financial expenses 28 Less Arrow 9 Less Arrow 4
Earnings before taxes 174 More Arrow 252 More Arrow 304
EBITDA 444 Less Arrow 365 More Arrow 404
Total assets 2,593 More Arrow 3,038 Less Arrow 2,653
Current assets 1,576 More Arrow 1,999 Less Arrow 1,868
Current liabilities 1,675 More Arrow 2,258 Less Arrow 2,007
Equity capital 918 Less Arrow 780 Less Arrow 646
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 10 More Arrow 11 More Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.4% Less Arrow 25.7% Less Arrow 24.3%
Turnover per employee 840 More Arrow 897 Less Arrow 611
Profit as a percentage of turnover 2.1% More Arrow 2.6% More Arrow 3.6%
Return on assets (ROA) 7.8% More Arrow 8.6% More Arrow 11.6%
Current ratio 94.1% Less Arrow 88.5% More Arrow 93.1%
Return on equity (ROE) 19.0% More Arrow 32.3% More Arrow 47.1%
Change turnover -1,516 More Arrow 2,004 Less Arrow 1,869
Change turnover % -15% More Arrow 25% More Arrow 28%
Chg. No. of employees -1 Less Arrow -3 More Arrow 6
Chg. No. of employees % -9% Less Arrow -21% More Arrow 75%

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.