Riskpilot← Back to searchSign inGet full accessFillauer Europe AB
ABActiveOrg 5561321745Kung Hans Väg 2Wholesale of pharmaceutical and medical goods · NACE 4646Est. 197039 employees
Revenue 2024
SEK 120,6M
+14% vs 2023
EBITDA margin
3.4%
-59% vs 2023
Equity ratio
58.4%
Financial strength
Net profit 2024
SEK 2,8M
-64% vs 2023
| Revenue | SEK 120,6M | +14% |
| EBITDA | SEK 4,1M | -59% |
| Net profit | SEK 2,8M | -64% |
| Total assets | SEK 62,8M | +1% |
| Equity | SEK 36,7M | -18% |
| Employees | 39 | — |
Legal name
Fillauer Europe AB
Org number
5561321745
Legal form
Aktiebolag
NACE code
4646 · Wholesale of pharmaceutical and medical goods
Founded
15 januari 1970
Share capital
SEK 600 000
Employees
39 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva tillverkning och försäljning av produkter inom ortopedi samt idka därmed förenlig verksamhet.
Address
Kung Hans Väg 2
Phone
+46850533200
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 77 465 | 85 252 | 89 516 | 106 134 | 120 561 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 3 316 | 7 881 | 3 748 | 9 966 | 4 065 |
| Depreciation & amort. | −2 355 | −2 321 | −2 215 | −2 419 | −734 |
| EBIT | 961 | 5 560 | 1 533 | 7 547 | 3 331 |
| Net financials | −324 | −87 | 271 | 767 | 257 |
| Profit before tax | 3 622 | 5 473 | 4 555 | 9 855 | 3 589 |
| Tax | −810 | −1 142 | −995 | −2 074 | −818 |
| Net profit | 2 812 | 4 331 | 3 560 | 7 781 | 2 771 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 65 547 | 69 999 | 67 207 | 62 110 | 62 818 |
| Equity | 47 219 | 51 550 | 50 110 | 44 991 | 36 687 |
| Long-term debt | 4 202 | 3 688 | 3 175 | 0 | 0 |
| Short-term debt | 9 837 | 10 471 | 12 382 | 17 119 | 26 131 |
| Total debt | 14 039 | 14 159 | 15 557 | 17 119 | 26 131 |
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
20202024
Equity ratio
58.4%
This company
38.2%
Market median
+53% vs market
20202024
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
20202024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20202024
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
20202024
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
EJ Chief Executive Officer | Chief Executive Officer | 2026 |
AL Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
PA | Audit | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2022 | |
| Former (3) | ||
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2024 – 2026 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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FILLAUER COMPANIES INC
Fillauer Europe AB (this company)Board members of Fillauer Europe AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Johan Ryhn | Chief Executive Officer | 0 companies |
| Anna Louise Thuresson | Chief Auditor | 0 companies |
| Pierre Arthur Jansson | Audit | 0 companies |
| Peter Andrew Stoy | Chairman | 0 companies |
| Kevin Ross Moore | Board of Directors | 0 companies |
| Karl Michael Fillauer | Board of Directors | 0 companies |
| Spencer Dixon Le Grande JR | Board of Directors | 0 companies |
| Karl D Fillauer | Chairman | 0 companies |