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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Filborna Holding AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 18,024 Less Arrow 17,761 Less Arrow 17,310
Financial expenses 214 Less Arrow 207 Less Arrow 94
Earnings before taxes 2,551 More Arrow 3,000 Less Arrow 1,173
EBITDA 2,982 More Arrow 3,389 Less Arrow 1,572
Total assets 9,681 More Arrow 11,347 More Arrow 12,985
Current assets 3,181 Less Arrow 3,000 More Arrow 9,691
Current liabilities 2,497 Less Arrow 2,409 More Arrow 3,737
Equity capital 4,304 More Arrow 5,190 Less Arrow 4,926
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 Equal arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 44.5% More Arrow 45.7% Less Arrow 37.9%
Turnover per employee 1,502 Less Arrow 1,480 Less Arrow 1,442
Profit as a percentage of turnover 14.2% More Arrow 16.9% Less Arrow 6.8%
Return on assets (ROA) 28.6% Less Arrow 28.3% Less Arrow 9.8%
Current ratio 127.4% Less Arrow 124.5% More Arrow 259.3%
Return on equity (ROE) 59.3% Less Arrow 57.8% Less Arrow 23.8%
Change turnover 263 More Arrow 451 Less Arrow -1,040
Change turnover % 1% More Arrow 3% Less Arrow -6%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -2
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -14%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.