TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Furillo Agency AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,954
|
2,220
|
2,550 |
| Financial expenses |
679
|
69
|
37 |
| Earnings before taxes |
-881
|
28
|
401 |
| EBITDA |
-205
|
-16
|
238 |
| Total assets |
1,475
|
2,421
|
2,196 |
| Current assets |
336
|
607
|
502 |
| Current liabilities |
955
|
1,298
|
1,022 |
| Equity capital |
253
|
972
|
1,056 |
| - share capital |
35
|
36
|
36 |
| Employees (average) |
3
|
3
|
3 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.2%
|
40.1%
|
48.1% |
| Turnover per employee |
651
|
740
|
850 |
| Profit as a percentage of turnover |
-45.1%
|
1.3%
|
15.7% |
| Return on assets (ROA) |
-13.7%
|
4.0%
|
19.9% |
| Current ratio |
35.2%
|
46.8%
|
49.1% |
| Return on equity (ROE) |
-348.2%
|
2.9%
|
38.0% |
| Change turnover |
-192
|
-343
|
563 |
| Change turnover % |
-9%
|
-13%
|
28% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
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.