TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fjellinjen AS
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,943,656
|
2,998,462
|
2,836,568 |
| Financial expenses |
66,376
|
74,671
|
109,513 |
| Earnings before taxes |
2,677,491
|
2,686,711
|
2,468,185 |
| Total assets |
2,195,412
|
2,355,450
|
2,941,326 |
| Current assets |
316,636
|
253,947
|
311,851 |
| Current liabilities |
1,490,832
|
1,018,102
|
1,093,745 |
| Equity capital |
67,382
|
70,943
|
75,588 |
| - share capital |
693
|
729
|
777 |
| Employees (average) |
32
|
31 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
3.1%
|
3.0%
|
2.6% |
| Turnover per employee |
91,989
|
96,725 | |
| Profit as a percentage of turnover |
91.0%
|
89.6%
|
87.0% |
| Return on assets (ROA) |
125.0%
|
117.2%
|
87.6% |
| Current ratio |
21.2%
|
24.9%
|
28.5% |
| Return on equity (ROE) |
3973.6%
|
3787.1%
|
3265.3% |
| Change turnover |
95,723
|
336,193
|
239,948 |
| Change turnover % |
3%
|
13%
|
9% |
| Chg. No. of employees | 1 | ||
| Chg. No. of employees % | 3% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.