Riskpilot← Back to searchSign inGet full accessFellini Holding AB
ABActiveOrg 5569843526Nyhammar 2Motion picture, video and television programme production activities · NACE 5911Est. 20141-4 employees
Revenue 2024
SEK 3,4M
-41% vs 2023
EBITDA margin
37.8%
+602% vs 2023
Equity ratio
54.7%
Financial strength
Net profit 2024
SEK 880K
+1418803% vs 2023
| Revenue | SEK 3,4M | -41% |
| EBITDA | SEK 1,3M | +602% |
| Net profit | SEK 880K | +1418803% |
| Total assets | SEK 3,4M | +38% |
| Equity | SEK 1,8M | +49% |
| Employees | — | — |
Legal name
Fellini Holding AB
Org number
5569843526
Legal form
Aktiebolag
NACE code
5911 · Motion picture, video and television programme production activities
Founded
26 september 2014
Share capital
SEK 50 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva konsultationer inom televisions- och dataområdet. Uppfödning och försäljning av hästar. Handel med värdepapper. Cateringverksamhet. Handel och uthyrning av tjänster och varor med entreprenadmaskiner inom markentreprenad och skogsförädling. Ägande av bolag.
Address
Nyhammar 2
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 696 | 2 950 | 8 247 | 5 784 | 3 417 |
| Staff expenses | — | — | −1 491 | −1 395 | −374 |
| EBITDA | 320 | 1 094 | 2 015 | 184 | 1 291 |
| Depreciation & amort. | −144 | −63 | −269 | −396 | −302 |
| EBIT | 176 | 1 031 | 1 746 | −212 | 989 |
| Net financials | −34 | 136 | −13 | −3 | 100 |
| Profit before tax | 70 | 432 | 1 122 | 18 | 1 089 |
| Tax | −32 | −130 | −242 | −18 | −210 |
| Net profit | 38 | 302 | 880 | 0 | 880 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 071 | 5 345 | 3 992 | 2 438 | 3 376 |
| Equity | 179 | 481 | 1 311 | 1 236 | 1 845 |
| Long-term debt | 249 | 0 | — | — | 422 |
| Short-term debt | 571 | 4 386 | 1 626 | 380 | 286 |
| Total debt | 820 | 4 386 | 1 626 | 380 | 708 |
EBITDA margin
37.8%
This company
15.8%
Market median
+139% vs market
20202024
Equity ratio
54.7%
This company
38.2%
Market median
+43% vs market
20202024
Return on equity
47.7%
This company
18.4%
Market median
+159% vs market
20202024
Net profit margin
25.7%
This company
8.1%
Market median
+217% vs market
20202024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20202024
Debt / equity
0.83×
This company
0.62×
Market median
+34% 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) | ||
PC Audit | Audit | 2025 |
RC Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Fellini Holding AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pia Caroline Ståhle | Audit | 0 companies |
| Robert Carl-Axel Lindius | Chief Executive Officer | 0 companies |
| Malin Lindius | Deputy Board Member | 0 companies |