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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Felder Group Sweden AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,512 More Arrow 14,769 Less Arrow 11,770
Financial expenses 41 Less Arrow 14 Less Arrow 5
Earnings before taxes 259 More Arrow 377 More Arrow 418
EBITDA 661 Less Arrow 546 More Arrow 556
Total assets 3,861 More Arrow 4,547 Less Arrow 3,648
Current assets 2,347 More Arrow 2,991 Less Arrow 2,569
Current liabilities 2,494 More Arrow 3,379 Less Arrow 2,760
Equity capital 1,367 Less Arrow 1,168 Less Arrow 888
- share capital 50 Equal arrow 50 Equal arrow 50
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 1,251 More Arrow 1,343 Less Arrow 841
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) 18.9% More Arrow 32.3% More Arrow 47.1%
Change turnover -2,257 More Arrow 2,999 Less Arrow 2,570
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.