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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Filiatrix, AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 1,541 Less Arrow 1,231 Less Arrow 1,067
Financial expenses 45 Less Arrow 36 More Arrow 57
Earnings before taxes 510 Less Arrow 324 Less Arrow 166
EBITDA 548 Less Arrow 354 Less Arrow 223
Total assets 4,008 More Arrow 4,080 More Arrow 4,640
Current assets 726 Less Arrow 682 More Arrow 1,242
Current liabilities 1,089 More Arrow 1,278 More Arrow 1,907
Equity capital 2,919 Less Arrow 2,802 Less Arrow 2,733
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 72.8% Less Arrow 68.7% Less Arrow 58.9%
Turnover per employee 1,541 Less Arrow 1,231 Less Arrow 1,067
Profit as a percentage of turnover 33.1% Less Arrow 26.3% Less Arrow 15.6%
Return on assets (ROA) 13.8% Less Arrow 8.8% Less Arrow 4.8%
Current ratio 66.7% Less Arrow 53.4% More Arrow 65.1%
Return on equity (ROE) 17.5% Less Arrow 11.6% Less Arrow 6.1%
Change turnover 351 Less Arrow 159 Less Arrow 17
Change turnover % 29% Less Arrow 15% Less Arrow 2%
Chg. No. of employees 0 Equal arrow 0 Less Arrow -1
Chg. No. of employees % 0% Equal arrow 0% Less Arrow -50%

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.