TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Feelgood Företagshälsa Dalarna AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
25,966
|
42,903
|
39,338 |
| Financial expenses |
2
|
4
|
16 |
| Earnings before taxes |
-382
|
4,752
|
1,949 |
| EBITDA |
-384
|
5,023
|
2,159 |
| Total assets |
12,824
|
11,897
|
24,329 |
| Current assets |
11,999
|
10,872
|
23,071 |
| Current liabilities |
6,818
|
5,373
|
17,787 |
| Equity capital |
6,006
|
6,524
|
6,542 |
| - share capital |
261
|
270
|
269 |
| Employees (average) |
27
|
36
|
40 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
46.8%
|
54.8%
|
26.9% |
| Turnover per employee |
962
|
1,192
|
983 |
| Profit as a percentage of turnover |
-1.5%
|
11.1%
|
5.0% |
| Return on assets (ROA) |
-3.0%
|
40.0%
|
8.1% |
| Current ratio |
176.0%
|
202.3%
|
129.7% |
| Return on equity (ROE) |
-6.4%
|
72.8%
|
29.8% |
| Change turnover |
-15,518
|
3,363
|
-1,059 |
| Change turnover % |
-37%
|
9%
|
-3% |
| Chg. No. of employees |
-9
|
-4
|
-3 |
| Chg. No. of employees % |
-25%
|
-10%
|
-7% |
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.