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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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FilTeo AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,186 Less Arrow 4,992 Less Arrow 3,171
Financial expenses 42 Less Arrow 16 Less Arrow 4
Earnings before taxes 553 More Arrow 556 Less Arrow 339
EBITDA 728 Less Arrow 690 Less Arrow 368
Total assets 2,918 Less Arrow 2,473 Less Arrow 1,212
Current assets 2,202 Less Arrow 1,945 Less Arrow 1,152
Current liabilities 1,152 Less Arrow 1,032 Less Arrow 527
Equity capital 1,130 Less Arrow 1,025 Less Arrow 590
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 10 Less Arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 38.7% More Arrow 41.4% More Arrow 48.7%
Turnover per employee 619 More Arrow 1,664 Less Arrow 1,057
Profit as a percentage of turnover 8.9% More Arrow 11.1% Less Arrow 10.7%
Return on assets (ROA) 20.4% More Arrow 23.1% More Arrow 28.3%
Current ratio 191.1% Less Arrow 188.5% More Arrow 218.6%
Return on equity (ROE) 48.9% More Arrow 54.2% More Arrow 57.5%
Change turnover 1,194 More Arrow 1,821 Less Arrow 877
Change turnover % 24% More Arrow 57% Less Arrow 38%
Chg. No. of employees 7 Less Arrow 0 Less Arrow -1
Chg. No. of employees % 233% Less Arrow 0% Less Arrow -25%

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.