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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Fusilli HoldCo AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,623 Less Arrow 19,530 Less Arrow 17,487
Financial expenses 313,284 Less Arrow 222,358 Less Arrow 182,527
Earnings before taxes -303,243 More Arrow -221,591 More Arrow -183,614
EBITDA -5,415 More Arrow 800 Less Arrow -1,025
Total assets 3,478,174 Less Arrow 3,193,124 Less Arrow 2,956,371
Current assets 243,302 Less Arrow 155,672 More Arrow 156,901
Current liabilities 56,579 More Arrow 589,878 More Arrow 613,860
Equity capital 480,579 Less Arrow 701 More Arrow 1,804
- share capital 55 More Arrow 56 Less Arrow 51
Employees (average) 30 Less Arrow 28 More Arrow 30

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.8% Less Arrow 0.0% More Arrow 0.1%
Turnover per employee 787 Less Arrow 698 Less Arrow 583
Profit as a percentage of turnover -1283.7% More Arrow -1134.6% More Arrow -1050.0%
Return on assets (ROA) 0.3% Less Arrow 0.0% Equal arrow 0.0%
Current ratio 430.0% Less Arrow 26.4% Less Arrow 25.6%
Return on equity (ROE) -63.1% Less Arrow -31610.7% More Arrow -10178.2%
Change turnover 4,093 Less Arrow 2,043 Less Arrow 1,201
Change turnover % 21% Less Arrow 12% Less Arrow 7%
Chg. No. of employees 2 Less Arrow -2 More Arrow 8
Chg. No. of employees % 7% Less Arrow -7% More Arrow 36%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.