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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Fritiof Fellesson, AB

Closing information (x1000 DKK)

Closing information 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Turnover 363,817 More Arrow 463,675 More Arrow 472,174
Financial expenses 3,329 Less Arrow 1,258 Less Arrow 836
Earnings before taxes 11,314 More Arrow 31,223 More Arrow 42,072
EBITDA 23,466 More Arrow 41,847 More Arrow 53,670
Total assets 305,947 Less Arrow 287,522 More Arrow 292,486
Current assets 162,780 Less Arrow 155,003 More Arrow 156,418
Current liabilities 43,803 More Arrow 47,870 More Arrow 50,308
Equity capital 177,876 Less Arrow 166,570 Less Arrow 161,320
- share capital 5,373 Less Arrow 5,346 More Arrow 5,817
Employees (average) 126 More Arrow 130 Less Arrow 128

Financial ratios

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
Solvency 58.1% Less Arrow 57.9% Less Arrow 55.2%
Turnover per employee 2,887 More Arrow 3,567 More Arrow 3,689
Profit as a percentage of turnover 3.1% More Arrow 6.7% More Arrow 8.9%
Return on assets (ROA) 4.8% More Arrow 11.3% More Arrow 14.7%
Current ratio 371.6% Less Arrow 323.8% Less Arrow 310.9%
Return on equity (ROE) 6.4% More Arrow 18.7% More Arrow 26.1%
Change turnover -102,246 More Arrow 29,748 More Arrow 168,694
Change turnover % -22% More Arrow 7% More Arrow 56%
Chg. No. of employees -4 More Arrow 2 More Arrow 26
Chg. No. of employees % -3% More Arrow 2% More Arrow 25%

Total value of public sale

Fiscal year 2023/12 (consolidated) 2022/12 (consolidated) 2021/12 (consolidated)
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.