TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fjällnäs Drift AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
21,064
|
20,401
|
23,360 |
| Financial expenses |
2
|
8
|
8 |
| Earnings before taxes |
-6,983
|
-5,422
|
-2,683 |
| EBITDA |
-6,859
|
-5,240
|
-2,455 |
| Total assets |
7,908
|
7,485
|
7,492 |
| Current assets |
7,781
|
7,229
|
7,090 |
| Current liabilities |
7,689
|
7,283
|
7,248 |
| Equity capital |
219
|
202
|
244 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
27
|
24
|
25 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
2.8%
|
2.7%
|
3.3% |
| Turnover per employee |
780
|
850
|
934 |
| Profit as a percentage of turnover |
-33.2%
|
-26.6%
|
-11.5% |
| Return on assets (ROA) |
-88.3%
|
-72.3%
|
-35.7% |
| Current ratio |
101.2%
|
99.3%
|
97.8% |
| Return on equity (ROE) |
-3188.6%
|
-2684.2%
|
-1099.6% |
| Change turnover |
663
|
-2,959
|
-1,051 |
| Change turnover % |
3%
|
-13%
|
-4% |
| Chg. No. of employees |
3
|
-1
|
-5 |
| Chg. No. of employees % |
13%
|
-4%
|
-17% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Total value of public sale |
0
|
0
|
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.