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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Fellingsbro Kartong AB

Closing information (x1000 SEK)

Closing information 2023/04 2022/04 2021/04
Turnover 22,058 Less Arrow 21,167 Less Arrow 18,176
Financial expenses 183 Less Arrow 135 More Arrow 184
Earnings before taxes 1,911 Less Arrow 1,713 Less Arrow 462
EBITDA 2,828 Less Arrow 2,661 Less Arrow 1,776
Total assets 15,120 More Arrow 15,368 Less Arrow 13,982
Current assets 5,828 Less Arrow 5,712 Less Arrow 3,558
Current liabilities 2,525 More Arrow 3,486 Less Arrow 2,905
Equity capital 8,887 Less Arrow 7,984 Less Arrow 6,931
- share capital 200 Equal arrow 200 Equal arrow 200
Employees (average) 5 More Arrow 6 Equal arrow 6

Financial ratios

Fiscal year 2023/04 2022/04 2021/04
Solvency 58.8% Less Arrow 52.0% Less Arrow 49.6%
Turnover per employee 4,412 Less Arrow 3,528 Less Arrow 3,029
Profit as a percentage of turnover 8.7% Less Arrow 8.1% Less Arrow 2.5%
Return on assets (ROA) 13.8% Less Arrow 12.0% Less Arrow 4.6%
Current ratio 230.8% Less Arrow 163.9% Less Arrow 122.5%
Return on equity (ROE) 21.5% Equal arrow 21.5% Less Arrow 6.7%
Change turnover 891 More Arrow 2,991 Less Arrow 180
Change turnover % 4% More Arrow 16% Less Arrow 1%
Chg. No. of employees -1 More Arrow 0 More Arrow 1
Chg. No. of employees % -17% More Arrow 0% More Arrow 20%

Total value of public sale

Fiscal year 2023/04 2022/04 2021/04
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.