TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Filimundus AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
5,233
|
5,963
|
5,444 |
| Financial expenses |
7
|
4
|
0 |
| Earnings before taxes |
1,280
|
1,635
|
2,818 |
| EBITDA |
1,422
|
1,760
|
2,816 |
| Total assets |
4,606
|
3,922
|
4,505 |
| Current assets |
4,042
|
3,307
|
3,786 |
| Current liabilities |
722
|
1,156
|
1,958 |
| Equity capital |
3,541
|
2,504
|
2,391 |
| - share capital |
190
|
186
|
174 |
| Employees (average) |
4
|
5
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
76.9%
|
63.8%
|
53.1% |
| Turnover per employee |
1,308
|
1,193
|
1,815 |
| Profit as a percentage of turnover |
24.5%
|
27.4%
|
51.8% |
| Return on assets (ROA) |
27.9%
|
41.8%
|
62.6% |
| Current ratio |
559.8%
|
286.1%
|
193.4% |
| Return on equity (ROE) |
36.1%
|
65.3%
|
117.9% |
| Change turnover |
-837
|
133
|
79 |
| Change turnover % |
-14%
|
2%
|
1% |
| Chg. No. of employees |
-1
|
2
|
1 |
| Chg. No. of employees % |
-20%
|
67%
|
50% |
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.