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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 2024/12 2023/12 2022/12
Turnover 26,947 Less Arrow 23,994 Less Arrow 22,213
Financial expenses 0 More Arrow 11 Less Arrow 10
Earnings before taxes 8,905 Less Arrow 7,381 Less Arrow 5,899
EBITDA 8,140 Less Arrow 6,852 Less Arrow 5,824
Total assets 23,964 Less Arrow 23,650 Less Arrow 20,423
Current assets 23,722 Less Arrow 23,512 Less Arrow 18,512
Current liabilities 10,663 Less Arrow 10,436 Less Arrow 7,838
Equity capital 13,300 Less Arrow 13,151 Less Arrow 12,542
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 11 Less Arrow 10 Equal arrow 10

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.5% More Arrow 55.6% More Arrow 61.4%
Turnover per employee 2,450 Less Arrow 2,399 Less Arrow 2,221
Profit as a percentage of turnover 33.0% Less Arrow 30.8% Less Arrow 26.6%
Return on assets (ROA) 37.2% Less Arrow 31.3% Less Arrow 28.9%
Current ratio 222.5% More Arrow 225.3% More Arrow 236.2%
Return on equity (ROE) 67.0% Less Arrow 56.1% Less Arrow 47.0%
Change turnover 3,747 Less Arrow 1,666 Less Arrow -1,985
Change turnover % 16% Less Arrow 7% Less Arrow -8%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 10% Less 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.