TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fellespakkeriet SA
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
69,686
|
67,317
|
56,391 |
| Financial expenses |
1,700
|
1,320
|
903 |
| Earnings before taxes |
1,252
|
1,319
|
1,186 |
| Total assets |
48,071
|
44,411
|
42,366 |
| Current assets |
19,005
|
12,003
|
10,215 |
| Current liabilities |
13,692
|
7,877
|
7,736 |
| Equity capital |
10,813
|
10,584
|
9,302 |
| - share capital |
2,315
|
2,479
|
2,440 |
| Employees (average) | 35 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
22.5%
|
23.8%
|
22.0% |
| Turnover per employee | 1,923 | ||
| 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%
|
132.0% |
| Return on equity (ROE) |
11.6%
|
12.5%
|
12.7% |
| Change turnover |
6,829
|
9,178
|
6,624 |
| 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.