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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Filt Nordics AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,777 More Arrow 4,552 More Arrow 6,758
Financial expenses 4 More Arrow 132 Less Arrow 1
Earnings before taxes 581 Less Arrow 439 More Arrow 4,489
EBITDA -251 More Arrow 581 More Arrow 3,003
Total assets 6,527 More Arrow 13,721 Less Arrow 11,547
Current assets 1,634 More Arrow 10,646 Less Arrow 8,564
Current liabilities 2,162 More Arrow 10,188 Less Arrow 5,993
Equity capital 4,365 Less Arrow 3,533 More Arrow 5,554
- share capital 106 Less Arrow 99 More Arrow 102
Employees (average) 3 Equal arrow 3 Equal arrow 3

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 66.9% Less Arrow 25.7% More Arrow 48.1%
Turnover per employee 1,259 More Arrow 1,517 More Arrow 2,253
Profit as a percentage of turnover 15.4% Less Arrow 9.6% More Arrow 66.4%
Return on assets (ROA) 9.0% Less Arrow 4.2% More Arrow 38.9%
Current ratio 75.6% More Arrow 104.5% More Arrow 142.9%
Return on equity (ROE) 13.3% Less Arrow 12.4% More Arrow 80.8%
Change turnover -1,098 Less Arrow -2,003 More Arrow 211
Change turnover % -23% Less Arrow -31% More Arrow 3%
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 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.