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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Filiatrix, AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,446 Less Arrow 1,856 Less Arrow 1,510
Financial expenses 72 Less Arrow 54 More Arrow 81
Earnings before taxes 810 Less Arrow 489 Less Arrow 235
EBITDA 870 Less Arrow 534 Less Arrow 316
Total assets 6,364 Less Arrow 6,153 More Arrow 6,568
Current assets 1,153 Less Arrow 1,029 More Arrow 1,758
Current liabilities 1,729 More Arrow 1,928 More Arrow 2,700
Equity capital 4,635 Less Arrow 4,225 Less Arrow 3,869
- share capital 103 Less Arrow 101 Less Arrow 95
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 2,446 Less Arrow 1,856 Less Arrow 1,510
Profit as a percentage of turnover 33.1% Less Arrow 26.3% Less Arrow 15.6%
Return on assets (ROA) 13.9% 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 557 Less Arrow 239 Less Arrow 24
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.