TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fellmans Maskinservice AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,493
|
5,347
|
4,781 |
| Financial expenses |
34
|
46
|
28 |
| Earnings before taxes |
535
|
944
|
879 |
| EBITDA |
599
|
1,019
|
865 |
| Total assets |
8,745
|
9,326
|
8,303 |
| Current assets |
1,676
|
2,331
|
1,586 |
| Current liabilities |
866
|
1,304
|
787 |
| Equity capital |
6,623
|
6,618
|
5,982 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
1
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.7%
|
71.0%
|
72.0% |
| Turnover per employee |
4,493
|
2,674
|
2,390 |
| Profit as a percentage of turnover |
11.9%
|
17.7%
|
18.4% |
| Return on assets (ROA) |
6.5%
|
10.6%
|
10.9% |
| Current ratio |
193.5%
|
178.8%
|
201.5% |
| Return on equity (ROE) |
8.1%
|
14.3%
|
14.7% |
| Change turnover |
-677
|
542
|
-102 |
| Change turnover % |
-13%
|
11%
|
-2% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-50%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.