TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fylliformis AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,089
|
3,098
|
2,970 |
| Financial expenses |
6
|
7
|
7 |
| Earnings before taxes |
585
|
825
|
525 |
| EBITDA |
636
|
923
|
584 |
| Total assets |
1,496
|
1,555
|
1,436 |
| Current assets |
1,019
|
1,041
|
1,022 |
| Current liabilities |
207
|
223
|
222 |
| Equity capital |
955
|
994
|
821 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
7
|
3
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.8%
|
63.9%
|
57.2% |
| Turnover per employee |
441
|
1,033
|
594 |
| Profit as a percentage of turnover |
18.9%
|
26.6%
|
17.7% |
| Return on assets (ROA) |
39.5%
|
53.5%
|
37.0% |
| Current ratio |
492.3%
|
466.8%
|
460.4% |
| Return on equity (ROE) |
61.3%
|
83.0%
|
63.9% |
| Change turnover |
94
|
114
|
67 |
| Change turnover % |
3%
|
4%
|
2% |
| Chg. No. of employees |
4
|
-2
|
0 |
| Chg. No. of employees % |
133%
|
-40%
|
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.