TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Feelgood Företagshälsa Dalarna AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
39,981
|
63,875
|
58,868 |
| Financial expenses |
3
|
6
|
24 |
| Earnings before taxes |
-588
|
7,075
|
2,917 |
| EBITDA |
-592
|
7,478
|
3,231 |
| Total assets |
19,745
|
17,712
|
36,408 |
| Current assets |
18,476
|
16,186
|
34,526 |
| Current liabilities |
10,498
|
7,999
|
26,618 |
| Equity capital |
9,247
|
9,713
|
9,790 |
| - share capital |
402
|
402
|
402 |
| 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 |
1,481
|
1,774
|
1,472 |
| 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 |
-23,894
|
5,007
|
-1,585 |
| 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.