TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Felestad Trading AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
42,216
|
54,936
|
58,241 |
| Financial expenses |
73
|
16
|
43 |
| Earnings before taxes |
222
|
6,084
|
5,972 |
| EBITDA |
433
|
6,208
|
6,119 |
| Total assets |
14,636
|
14,796
|
19,358 |
| Current assets |
11,301
|
12,540
|
16,761 |
| Current liabilities |
8,186
|
7,103
|
11,140 |
| Equity capital |
6,161
|
7,108
|
7,576 |
| - share capital |
63
|
66
|
72 |
| Employees (average) |
26
|
30
|
27 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
42.1%
|
48.0%
|
39.1% |
| Turnover per employee |
1,624
|
1,831
|
2,157 |
| Profit as a percentage of turnover |
0.5%
|
11.1%
|
10.3% |
| Return on assets (ROA) |
2.0%
|
41.2%
|
31.1% |
| Current ratio |
138.1%
|
176.5%
|
150.5% |
| Return on equity (ROE) |
3.6%
|
85.6%
|
78.8% |
| Change turnover |
-10,744
|
1,816
|
2,395 |
| Change turnover % |
-20%
|
3%
|
4% |
| Chg. No. of employees |
-4
|
3
|
-2 |
| Chg. No. of employees % |
-13%
|
11%
|
-7% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Total value of public sale |
0
|
0
|
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.