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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Filt Sthlm AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,421 More Arrow 2,686 More Arrow 2,698
Financial expenses 8 Less Arrow 0 More Arrow 1
Earnings before taxes 89 More Arrow 278 Less Arrow 49
EBITDA 88 More Arrow 277 Less Arrow 49
Total assets 1,185 More Arrow 1,927 Less Arrow 1,571
Current assets 1,185 More Arrow 1,880 Less Arrow 1,520
Current liabilities 779 More Arrow 1,588 Less Arrow 1,436
Equity capital 405 Less Arrow 340 Less Arrow 133
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 14 More Arrow 15 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.2% Less Arrow 17.6% Less Arrow 8.5%
Turnover per employee 173 More Arrow 179 More Arrow 193
Profit as a percentage of turnover 3.7% More Arrow 10.3% Less Arrow 1.8%
Return on assets (ROA) 8.2% More Arrow 14.4% Less Arrow 3.2%
Current ratio 152.1% Less Arrow 118.4% Less Arrow 105.8%
Return on equity (ROE) 22.0% More Arrow 81.8% Less Arrow 36.8%
Change turnover -273 More Arrow 207 More Arrow 340
Change turnover % -10% More Arrow 8% More Arrow 14%
Chg. No. of employees -1 More Arrow 1 More Arrow 3
Chg. No. of employees % -7% More Arrow 7% More Arrow 27%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.