TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fellespakkeriet SA
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
46,806
|
44,983
|
41,004 |
| Financial expenses |
1,142
|
882
|
657 |
| Earnings before taxes |
841
|
882
|
863 |
| Total assets |
32,288
|
29,677
|
30,805 |
| Current assets |
12,765
|
8,021
|
7,428 |
| Current liabilities |
9,196
|
5,264
|
5,625 |
| Equity capital |
7,263
|
7,073
|
6,764 |
| - share capital |
1,555
|
1,657
|
1,775 |
| Employees (average) | 35 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.5%
|
23.8%
|
22.0% |
| Turnover per employee | 1,285 | ||
| Profit as a percentage of turnover |
1.8%
|
2.0%
|
2.1% |
| Return on assets (ROA) |
6.1%
|
5.9%
|
4.9% |
| Current ratio |
138.8%
|
152.4%
|
132.1% |
| Return on equity (ROE) |
11.6%
|
12.5%
|
12.8% |
| Change turnover |
4,587
|
6,133
|
4,817 |
| Change turnover % |
11%
|
16%
|
13% |
| Chg. No. of employees | |||
| Chg. No. of employees % |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.