TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fylliformis AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
4,757
|
4,613
|
4,444 |
| Financial expenses |
10
|
11
|
10 |
| Earnings before taxes |
901
|
1,229
|
786 |
| EBITDA |
979
|
1,374
|
874 |
| Total assets |
2,304
|
2,315
|
2,149 |
| Current assets |
1,569
|
1,550
|
1,530 |
| Current liabilities |
319
|
332
|
332 |
| Equity capital |
1,471
|
1,480
|
1,228 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
7
|
3
|
5 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.8%
|
63.9%
|
57.1% |
| Turnover per employee |
680
|
1,538
|
889 |
| Profit as a percentage of turnover |
18.9%
|
26.6%
|
17.7% |
| Return on assets (ROA) |
39.5%
|
53.6%
|
37.0% |
| Current ratio |
491.8%
|
466.9%
|
460.8% |
| Return on equity (ROE) |
61.3%
|
83.0%
|
64.0% |
| Change turnover |
144
|
169
|
100 |
| 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.