TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Feelgood Företagshälsa Dalarna AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
41,232
|
64,707
|
55,684 |
| Financial expenses |
3
|
6
|
23 |
| Earnings before taxes |
-606
|
7,167
|
2,759 |
| EBITDA |
-611
|
7,575
|
3,056 |
| Total assets |
20,363
|
17,943
|
34,439 |
| Current assets |
19,054
|
16,397
|
32,659 |
| Current liabilities |
10,827
|
8,103
|
25,178 |
| Equity capital |
9,536
|
9,840
|
9,260 |
| - share capital |
415
|
407
|
380 |
| 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 |
1,527
|
1,797
|
1,392 |
| 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%
|
202.4%
|
129.7% |
| Return on equity (ROE) |
-6.4%
|
72.8%
|
29.8% |
| Change turnover |
-24,642
|
5,072
|
-1,499 |
| 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.