TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fila Nordic AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
79,883
|
72,730
|
76,350 |
| Financial expenses |
0
|
4
|
1 |
| Earnings before taxes |
9,279
|
7,737
|
8,607 |
| EBITDA |
9,897
|
8,359
|
9,201 |
| Total assets |
43,957
|
42,917
|
41,521 |
| Current assets |
41,157
|
39,817
|
38,653 |
| Current liabilities |
14,855
|
15,494
|
14,738 |
| Equity capital |
24,437
|
23,165
|
23,171 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,699
|
4,546
|
5,090 |
| 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 |
7,153
|
-3,620
|
511 |
| 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.