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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Fellmans Maskinservice AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 6,918 More Arrow 7,961 Less Arrow 7,154
Financial expenses 52 More Arrow 69 Less Arrow 42
Earnings before taxes 823 More Arrow 1,406 Less Arrow 1,316
EBITDA 922 More Arrow 1,517 Less Arrow 1,294
Total assets 13,465 More Arrow 13,884 Less Arrow 12,425
Current assets 2,581 More Arrow 3,470 Less Arrow 2,373
Current liabilities 1,333 More Arrow 1,941 Less Arrow 1,178
Equity capital 10,198 Less Arrow 9,853 Less Arrow 8,952
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 1 More Arrow 2 Equal arrow 2

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 75.7% Less Arrow 71.0% More Arrow 72.0%
Turnover per employee 6,918 Less Arrow 3,980 Less Arrow 3,577
Profit as a percentage of turnover 11.9% More Arrow 17.7% More Arrow 18.4%
Return on assets (ROA) 6.5% More Arrow 10.6% More Arrow 10.9%
Current ratio 193.6% Less Arrow 178.8% More Arrow 201.4%
Return on equity (ROE) 8.1% More Arrow 14.3% More Arrow 14.7%
Change turnover -1,043 More Arrow 807 Less Arrow -152
Change turnover % -13% More Arrow 11% Less Arrow -2%
Chg. No. of employees -1 More Arrow 0 Equal arrow 0
Chg. No. of employees % -50% More 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.