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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Fellini Holding AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,219 More Arrow 3,885 More Arrow 5,511
Financial expenses 5 Less Arrow 3 More Arrow 9
Earnings before taxes 707 Less Arrow -144 More Arrow 1,158
EBITDA 838 Less Arrow 124 More Arrow 1,346
Total assets 2,193 Less Arrow 1,638 More Arrow 2,668
Current assets 499 Less Arrow 375 More Arrow 1,431
Current liabilities 186 More Arrow 255 More Arrow 1,087
Equity capital 1,615 Less Arrow 1,261 More Arrow 1,426
- share capital 32 More Arrow 34 Less Arrow 33
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 73.6% More Arrow 77.0% Less Arrow 53.4%
Turnover per employee 2,219 More Arrow 3,885 More Arrow 5,511
Profit as a percentage of turnover 31.9% Less Arrow -3.7% More Arrow 21.0%
Return on assets (ROA) 32.5% Less Arrow -8.6% More Arrow 43.7%
Current ratio 268.3% Less Arrow 147.1% Less Arrow 131.6%
Return on equity (ROE) 43.8% Less Arrow -11.4% More Arrow 81.2%
Change turnover -1,537 Less Arrow -1,654 More Arrow 3,540
Change turnover % -41% More Arrow -30% More Arrow 180%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.