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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Fellowmind Sweden AB

Closing information (x1000 EUR)

Closing information 2024/12 2023/12 2022/12
Turnover 66,611 Less Arrow 62,738 Less Arrow 55,914
Financial expenses 148 Less Arrow 131 Less Arrow 115
Earnings before taxes 4,232 More Arrow 6,145 Less Arrow 4,265
EBITDA 5,500 More Arrow 7,131 Less Arrow 4,908
Total assets 30,187 Less Arrow 28,274 Less Arrow 24,115
Current assets 26,285 Less Arrow 24,982 Less Arrow 21,980
Current liabilities 24,631 Less Arrow 22,590 Less Arrow 15,575
Equity capital 5,286 More Arrow 5,605 More Arrow 7,636
- share capital 9 Equal arrow 9 Equal arrow 9
Employees (average) 499 Less Arrow 407 Less Arrow 390

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 17.5% More Arrow 19.8% More Arrow 31.7%
Turnover per employee 133 More Arrow 154 Less Arrow 143
Profit as a percentage of turnover 6.4% More Arrow 9.8% Less Arrow 7.6%
Return on assets (ROA) 14.5% More Arrow 22.2% Less Arrow 18.2%
Current ratio 106.7% More Arrow 110.6% More Arrow 141.1%
Return on equity (ROE) 80.1% More Arrow 109.6% Less Arrow 55.9%
Change turnover 6,006 More Arrow 6,661 More Arrow 22,187
Change turnover % 10% More Arrow 12% More Arrow 66%
Chg. No. of employees 92 Less Arrow 17 More Arrow 127
Chg. No. of employees % 23% Less Arrow 4% More Arrow 48%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.