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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 2024/12 2023/12 2022/12
Turnover 21,841 More Arrow 23,623 Less Arrow 19,530
Financial expenses 306,104 More Arrow 313,284 Less Arrow 222,358
Earnings before taxes -280,700 Less Arrow -303,243 More Arrow -221,591
EBITDA 4,010 Less Arrow -5,415 More Arrow 800
Total assets 3,635,620 Less Arrow 3,478,174 Less Arrow 3,193,124
Current assets 273,354 Less Arrow 243,302 Less Arrow 155,672
Current liabilities 47,429 More Arrow 56,579 More Arrow 589,878
Equity capital 311,295 More Arrow 480,579 Less Arrow 701
- share capital 57 Less Arrow 55 More Arrow 56
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 590 More Arrow 787 Less Arrow 698
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 -31610.7%
Change turnover -1,782 More Arrow 4,093 Less Arrow 2,043
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.