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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Fillauer Europe AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 89,516 Less Arrow 85,252 Less Arrow 77,465
Financial expenses 117 Less Arrow 97 More Arrow 327
Earnings before taxes 1,804 More Arrow 5,473 Less Arrow 636
EBITDA 3,748 More Arrow 7,881 Less Arrow 3,316
Total assets 67,207 More Arrow 69,999 Less Arrow 65,547
Current assets 52,156 More Arrow 53,489 Less Arrow 47,186
Current liabilities 12,382 Less Arrow 10,471 Less Arrow 9,837
Equity capital 51,311 More Arrow 54,896 Less Arrow 50,565
- share capital 600 Equal arrow 600 Equal arrow 600
Employees (average) 40 More Arrow 42 Less Arrow 40

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 76.3% More Arrow 78.4% Less Arrow 77.1%
Turnover per employee 2,238 Less Arrow 2,030 Less Arrow 1,937
Profit as a percentage of turnover 2.0% More Arrow 6.4% Less Arrow 0.8%
Return on assets (ROA) 2.9% More Arrow 8.0% Less Arrow 1.5%
Current ratio 421.2% More Arrow 510.8% Less Arrow 479.7%
Return on equity (ROE) 3.5% More Arrow 10.0% Less Arrow 1.3%
Change turnover 4,264 More Arrow 7,787 Less Arrow -11,010
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.