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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Fillauer Europe AB

Closing information (x1000 NOK)

Closing information 2024/12 2023/12 2022/12
Turnover 124,334 Less Arrow 107,517 Less Arrow 84,674
Financial expenses 1 More Arrow 85 More Arrow 111
Earnings before taxes 3,701 More Arrow 8,423 Less Arrow 1,706
EBITDA 4,192 More Arrow 10,096 Less Arrow 3,545
Total assets 64,784 Less Arrow 62,919 More Arrow 63,572
Current assets 62,782 Less Arrow 49,156 More Arrow 49,335
Current liabilities 26,949 Less Arrow 17,342 Less Arrow 11,712
Equity capital 37,835 More Arrow 45,577 More Arrow 48,536
- share capital 619 Less Arrow 608 Less Arrow 568
Employees (average) 39 Less Arrow 38 More Arrow 40

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 58.4% More Arrow 72.4% More Arrow 76.3%
Turnover per employee 3,188 Less Arrow 2,829 Less Arrow 2,117
Profit as a percentage of turnover 3.0% More Arrow 7.8% Less Arrow 2.0%
Return on assets (ROA) 5.7% More Arrow 13.5% Less Arrow 2.9%
Current ratio 233.0% More Arrow 283.5% More Arrow 421.2%
Return on equity (ROE) 9.8% More Arrow 18.5% Less Arrow 3.5%
Change turnover 14,879 More Arrow 16,835 Less Arrow 4,033
Change turnover % 14% More Arrow 19% Less Arrow 5%
Chg. No. of employees 1 Less Arrow -2 Equal arrow -2
Chg. No. of employees % 3% Less Arrow -5% Equal arrow -5%

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.