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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Fylliformis AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,098 Less Arrow 2,970 More Arrow 3,159
Financial expenses 7 Equal arrow 7 More Arrow 8
Earnings before taxes 825 Less Arrow 525 More Arrow 602
EBITDA 923 Less Arrow 584 More Arrow 691
Total assets 1,555 Less Arrow 1,436 More Arrow 1,614
Current assets 1,041 Less Arrow 1,022 More Arrow 1,238
Current liabilities 223 Less Arrow 222 More Arrow 351
Equity capital 994 Less Arrow 821 More Arrow 898
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 3 More Arrow 5 Equal arrow 5

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 63.9% Less Arrow 57.2% Less Arrow 55.6%
Turnover per employee 1,033 Less Arrow 594 More Arrow 632
Profit as a percentage of turnover 26.6% Less Arrow 17.7% More Arrow 19.1%
Return on assets (ROA) 53.5% Less Arrow 37.0% More Arrow 37.8%
Current ratio 466.8% Less Arrow 460.4% Less Arrow 352.7%
Return on equity (ROE) 83.0% Less Arrow 63.9% More Arrow 67.0%
Change turnover 114 Less Arrow 67 Less Arrow 65
Change turnover % 4% Less Arrow 2% Equal arrow 2%
Chg. No. of employees -2 More Arrow 0 Equal arrow 0
Chg. No. of employees % -40% More Arrow 0% Equal arrow 0%

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.