TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fjällnäs Drift AB
Closing information (x1000 DKK)
| Closing information | 2024/08 | 2023/08 | 2022/08 |
| Turnover |
13,424
|
14,700
|
16,997 |
| Financial expenses |
5
|
5
|
3 |
| Earnings before taxes |
-3,568
|
-1,688
|
-1,082 |
| EBITDA |
-3,448
|
-1,545
|
-909 |
| Total assets |
4,925
|
4,715
|
4,974 |
| Current assets |
4,757
|
4,462
|
4,612 |
| Current liabilities |
4,792
|
4,561
|
4,878 |
| Equity capital |
133
|
154
|
95 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
24
|
25
|
30 |
Financial ratios
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| Solvency |
2.7%
|
3.3%
|
1.9% |
| Turnover per employee |
559
|
588
|
567 |
| Profit as a percentage of turnover |
-26.6%
|
-11.5%
|
-6.4% |
| Return on assets (ROA) |
-72.3%
|
-35.7%
|
-21.7% |
| Current ratio |
99.3%
|
97.8%
|
94.5% |
| Return on equity (ROE) |
-2682.7%
|
-1096.1%
|
-1138.9% |
| Change turnover |
-1,947
|
-661
|
-1,274 |
| Change turnover % |
-13%
|
-4%
|
-7% |
| Chg. No. of employees |
-1
|
-5
|
3 |
| Chg. No. of employees % |
-4%
|
-17%
|
11% |
Total value of public sale
| Fiscal year | 2024/08 | 2023/08 | 2022/08 |
| 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.