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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Filt Nordics AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 2,655 Less Arrow 2,504 More Arrow 3,216
Financial expenses 0 More Arrow 3 More Arrow 94
Earnings before taxes 295 More Arrow 386 Less Arrow 310
EBITDA 208 Less Arrow -167 More Arrow 410
Total assets 5,431 Less Arrow 4,328 More Arrow 9,693
Current assets 2,762 Less Arrow 1,083 More Arrow 7,521
Current liabilities 3,962 Less Arrow 1,433 More Arrow 7,198
Equity capital 1,469 More Arrow 2,894 Less Arrow 2,496
- share capital 68 More Arrow 71 Less Arrow 70
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 27.0% More Arrow 66.9% Less Arrow 25.8%
Turnover per employee 885 Less Arrow 835 More Arrow 1,072
Profit as a percentage of turnover 11.1% More Arrow 15.4% Less Arrow 9.6%
Return on assets (ROA) 5.4% More Arrow 9.0% Less Arrow 4.2%
Current ratio 69.7% More Arrow 75.6% More Arrow 104.5%
Return on equity (ROE) 20.1% Less Arrow 13.3% Less Arrow 12.4%
Change turnover 234 Less Arrow -728 Less Arrow -1,415
Change turnover % 10% Less Arrow -23% Less Arrow -31%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.