TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fila Nordic AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
72,730
|
76,350
|
75,839 |
Financial expenses |
4
|
1
|
3 |
Earnings before taxes |
7,737
|
8,607
|
10,339 |
EBITDA |
8,359
|
9,201
|
10,815 |
Total assets |
42,917
|
41,521
|
41,923 |
Current assets |
39,817
|
38,653
|
39,905 |
Current liabilities |
15,494
|
14,738
|
14,959 |
Equity capital |
23,165
|
23,171
|
24,614 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
16
|
15
![]() |
15 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
54.0%
|
55.8%
|
58.7% |
Turnover per employee |
4,546
|
5,090
|
5,056 |
Profit as a percentage of turnover |
10.6%
|
11.3%
|
13.6% |
Return on assets (ROA) |
18.0%
|
20.7%
|
24.7% |
Current ratio |
257.0%
|
262.3%
|
266.8% |
Return on equity (ROE) |
33.4%
|
37.1%
|
42.0% |
Change turnover |
-3,620
|
511
|
8,346 |
Change turnover % |
-5%
|
1%
|
12% |
Chg. No. of employees |
1
|
0
|
1 |
Chg. No. of employees % |
7%
|
0%
|
7% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.