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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Fellmans Maskinservice AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,347 Less Arrow 4,781 More Arrow 5,312
Financial expenses 46 Less Arrow 28 Less Arrow 5
Earnings before taxes 944 Less Arrow 879 More Arrow 987
EBITDA 1,019 Less Arrow 865 More Arrow 979
Total assets 9,326 Less Arrow 8,303 More Arrow 8,439
Current assets 2,331 Less Arrow 1,586 More Arrow 2,201
Current liabilities 1,304 Less Arrow 787 Less Arrow 756
Equity capital 6,618 Less Arrow 5,982 Less Arrow 5,905
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 2 Equal arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 71.0% More Arrow 72.0% Less Arrow 70.0%
Turnover per employee 2,674 Less Arrow 2,390 More Arrow 2,656
Profit as a percentage of turnover 17.7% More Arrow 18.4% More Arrow 18.6%
Return on assets (ROA) 10.6% More Arrow 10.9% More Arrow 11.8%
Current ratio 178.8% More Arrow 201.5% More Arrow 291.1%
Return on equity (ROE) 14.3% More Arrow 14.7% More Arrow 16.7%
Change turnover 542 Less Arrow -102 More Arrow 215
Change turnover % 11% Less Arrow -2% More Arrow 4%
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 2023/12 2022/12 2021/12
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.