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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Filiatrix, AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,372 Less Arrow 1,832 Less Arrow 1,596
Financial expenses 70 Less Arrow 53 More Arrow 86
Earnings before taxes 785 Less Arrow 483 Less Arrow 248
EBITDA 844 Less Arrow 527 Less Arrow 334
Total assets 6,171 Less Arrow 6,074 More Arrow 6,944
Current assets 1,118 Less Arrow 1,016 More Arrow 1,859
Current liabilities 1,677 More Arrow 1,903 More Arrow 2,854
Equity capital 4,494 Less Arrow 4,171 Less Arrow 4,090
- share capital 100 Equal arrow 100 Equal arrow 100
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 2,372 Less Arrow 1,832 Less Arrow 1,596
Profit as a percentage of turnover 33.1% Less Arrow 26.4% Less Arrow 15.5%
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 540 Less Arrow 236 Less Arrow 25
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.