TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Filborna Holding AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,588
|
17,992
|
16,374 |
| Financial expenses |
221
|
210
|
89 |
| Earnings before taxes |
2,631
|
3,039
|
1,110 |
| EBITDA |
3,075
|
3,433
|
1,487 |
| Total assets |
9,984
|
11,495
|
12,283 |
| Current assets |
3,281
|
3,039
|
9,167 |
| Current liabilities |
2,575
|
2,440
|
3,535 |
| Equity capital |
4,439
|
5,258
|
4,660 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
12
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.5%
|
45.7%
|
37.9% |
| Turnover per employee |
1,549
|
1,499
|
1,364 |
| Profit as a percentage of turnover |
14.2%
|
16.9%
|
6.8% |
| Return on assets (ROA) |
28.6%
|
28.3%
|
9.8% |
| Current ratio |
127.4%
|
124.5%
|
259.3% |
| Return on equity (ROE) |
59.3%
|
57.8%
|
23.8% |
| Change turnover |
271
|
457
|
-984 |
| Change turnover % |
1%
|
3%
|
-6% |
| Chg. No. of employees |
0
|
0
|
-2 |
| Chg. No. of employees % |
0%
|
0%
|
-14% |
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.