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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Fusilli HoldCo AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 14,185 More Arrow 15,867 Less Arrow 13,051
Financial expenses 198,802 More Arrow 210,425 Less Arrow 148,587
Earnings before taxes -182,303 Less Arrow -203,681 More Arrow -148,074
EBITDA 2,604 Less Arrow -3,637 More Arrow 535
Total assets 2,361,183 Less Arrow 2,336,201 Less Arrow 2,133,752
Current assets 177,532 Less Arrow 163,420 Less Arrow 104,025
Current liabilities 30,803 More Arrow 38,003 More Arrow 394,176
Equity capital 202,173 More Arrow 322,793 Less Arrow 468
- share capital 37 Equal arrow 37 Equal arrow 37
Employees (average) 37 Less Arrow 30 Less Arrow 28

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 8.6% More Arrow 13.8% Less Arrow 0.0%
Turnover per employee 383 More Arrow 529 Less Arrow 466
Profit as a percentage of turnover -1285.2% More Arrow -1283.7% More Arrow -1134.6%
Return on assets (ROA) 0.7% Less Arrow 0.3% Less Arrow 0.0%
Current ratio 576.3% Less Arrow 430.0% Less Arrow 26.4%
Return on equity (ROE) -90.2% More Arrow -63.1% Less Arrow -31639.7%
Change turnover -1,157 More Arrow 2,749 Less Arrow 1,365
Change turnover % -8% More Arrow 21% Less Arrow 12%
Chg. No. of employees 7 Less Arrow 2 Less Arrow -2
Chg. No. of employees % 23% Less Arrow 7% Less Arrow -7%

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.