TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fila Nordic AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
82,383
|
73,678
|
72,220 |
| Financial expenses |
0
|
4
|
1 |
| Earnings before taxes |
9,569
|
7,838
|
8,141 |
| EBITDA |
10,207
|
8,468
|
8,703 |
| Total assets |
45,333
|
43,476
|
39,275 |
| Current assets |
42,445
|
40,336
|
36,562 |
| Current liabilities |
15,320
|
15,696
|
13,941 |
| Equity capital |
25,202
|
23,467
|
21,918 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
17
|
16
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.6%
|
54.0%
|
55.8% |
| Turnover per employee |
4,846
|
4,605
|
4,815 |
| Profit as a percentage of turnover |
11.6%
|
10.6%
|
11.3% |
| Return on assets (ROA) |
21.1%
|
18.0%
|
20.7% |
| Current ratio |
277.1%
|
257.0%
|
262.3% |
| Return on equity (ROE) |
38.0%
|
33.4%
|
37.1% |
| Change turnover |
7,377
|
-3,667
|
483 |
| Change turnover % |
10%
|
-5%
|
1% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
6%
|
7%
|
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.