TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Feelgood Företagshälsovård AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
778,330
|
853,700
|
793,636 |
| Financial expenses |
159
|
299
|
1,382 |
| Earnings before taxes |
-111,826
|
-19,064
|
601 |
| EBITDA |
-94,536
|
13,056
|
12,274 |
| Total assets |
322,183
|
338,387
|
330,175 |
| Current assets |
223,732
|
254,778
|
224,773 |
| Current liabilities |
216,271
|
322,005
|
287,275 |
| Equity capital |
105,752
|
16,193
|
42,606 |
| - share capital |
6,000
|
6,000
|
6,000 |
| Employees (average) |
527
|
585
|
515 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
32.8%
|
4.8%
|
12.9% |
| Turnover per employee |
1,477
|
1,459
|
1,541 |
| Profit as a percentage of turnover |
-14.4%
|
-2.2%
|
0.1% |
| Return on assets (ROA) |
-34.7%
|
-5.5%
|
0.6% |
| Current ratio |
103.4%
|
79.1%
|
78.2% |
| Return on equity (ROE) |
-105.7%
|
-117.7%
|
1.4% |
| Change turnover |
-75,370
|
60,064
|
113,105 |
| Change turnover % |
-9%
|
8%
|
17% |
| Chg. No. of employees |
-58
|
70
|
46 |
| Chg. No. of employees % |
-10%
|
14%
|
10% |
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.