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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Fillauer Europe AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 120,561 Less Arrow 106,134 Less Arrow 89,516
Financial expenses 1 More Arrow 84 More Arrow 117
Earnings before taxes 3,589 More Arrow 8,315 Less Arrow 1,804
EBITDA 4,065 More Arrow 9,966 Less Arrow 3,748
Total assets 62,818 Less Arrow 62,110 More Arrow 67,207
Current assets 60,877 Less Arrow 48,524 More Arrow 52,156
Current liabilities 26,131 Less Arrow 17,119 Less Arrow 12,382
Equity capital 36,687 More Arrow 44,991 More Arrow 51,311
- share capital 600 Equal arrow 600 Equal arrow 600
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 3,091 Less Arrow 2,793 Less Arrow 2,238
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 14,427 More Arrow 16,618 Less Arrow 4,264
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.