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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Filtrena AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 41,492 Less Arrow 35,722 Less Arrow 33,241
Financial expenses 0 More Arrow 17 Less Arrow 15
Earnings before taxes 13,712 Less Arrow 10,989 Less Arrow 8,828
EBITDA 12,534 Less Arrow 10,202 Less Arrow 8,715
Total assets 36,898 Less Arrow 35,210 Less Arrow 30,562
Current assets 36,526 Less Arrow 35,005 Less Arrow 27,703
Current liabilities 16,419 Less Arrow 15,538 Less Arrow 11,730
Equity capital 20,479 Less Arrow 19,579 Less Arrow 18,769
- share capital 100 Equal arrow 100 Equal arrow 100
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 3,772 Less Arrow 3,572 Less Arrow 3,324
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 5,770 Less Arrow 2,481 Less Arrow -2,970
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.