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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Fillauer Europe AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 8,044 More Arrow 8,336 Less Arrow 7,718
Financial expenses 11 Less Arrow 9 More Arrow 33
Earnings before taxes 162 More Arrow 535 Less Arrow 63
EBITDA 337 More Arrow 771 Less Arrow 330
Total assets 6,039 More Arrow 6,845 Less Arrow 6,530
Current assets 4,687 More Arrow 5,230 Less Arrow 4,701
Current liabilities 1,113 Less Arrow 1,024 Less Arrow 980
Equity capital 4,611 More Arrow 5,368 Less Arrow 5,038
- share capital 54 More Arrow 59 More Arrow 60
Employees (average) 40 More Arrow 42 Less Arrow 40

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 76.4% More Arrow 78.4% Less Arrow 77.2%
Turnover per employee 201 Less Arrow 198 Less Arrow 193
Profit as a percentage of turnover 2.0% More Arrow 6.4% Less Arrow 0.8%
Return on assets (ROA) 2.9% More Arrow 7.9% Less Arrow 1.5%
Current ratio 421.1% More Arrow 510.7% Less Arrow 479.7%
Return on equity (ROE) 3.5% More Arrow 10.0% Less Arrow 1.3%
Change turnover 383 More Arrow 761 Less Arrow -1,097
Change turnover % 5% More Arrow 10% Less Arrow -12%
Chg. No. of employees -2 More Arrow 2 Less Arrow -3
Chg. No. of employees % -5% More Arrow 5% Less Arrow -7%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.