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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Filtrena AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,994 Less Arrow 22,213 More Arrow 26,330
Financial expenses 11 Less Arrow 10 More Arrow 14
Earnings before taxes 7,381 Less Arrow 5,899 More Arrow 8,174
EBITDA 6,852 Less Arrow 5,824 More Arrow 8,322
Total assets 23,650 Less Arrow 20,423 Less Arrow 16,894
Current assets 23,512 Less Arrow 18,512 Less Arrow 14,670
Current liabilities 10,436 Less Arrow 7,838 Less Arrow 3,423
Equity capital 13,151 Less Arrow 12,542 More Arrow 13,435
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 10 Equal arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.6% More Arrow 61.4% More Arrow 79.5%
Turnover per employee 2,399 Less Arrow 2,221 More Arrow 2,633
Profit as a percentage of turnover 30.8% Less Arrow 26.6% More Arrow 31.0%
Return on assets (ROA) 31.3% Less Arrow 28.9% More Arrow 48.5%
Current ratio 225.3% More Arrow 236.2% More Arrow 428.6%
Return on equity (ROE) 56.1% Less Arrow 47.0% More Arrow 60.8%
Change turnover 1,666 Less Arrow -1,985 More Arrow 3,134
Change turnover % 7% Less Arrow -8% More Arrow 14%
Chg. No. of employees 0 Equal arrow 0 More Arrow 1
Chg. No. of employees % 0% Equal arrow 0% More Arrow 11%

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.