TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fellowmind Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
789,079
|
705,213
|
588,578 |
| Financial expenses |
1,751
|
1,476
|
1,209 |
| Earnings before taxes |
50,132
|
69,077
|
44,891 |
| EBITDA |
65,155
|
80,152
|
51,661 |
| Total assets |
357,594
|
317,820
|
253,849 |
| Current assets |
311,369
|
280,808
|
231,371 |
| Current liabilities |
291,780
|
253,928
|
163,945 |
| Equity capital |
62,619
|
63,008
|
80,378 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
499
|
407
|
390 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.5%
|
19.8%
|
31.7% |
| Turnover per employee |
1,581
|
1,733
|
1,509 |
| Profit as a percentage of turnover |
6.4%
|
9.8%
|
7.6% |
| Return on assets (ROA) |
14.5%
|
22.2%
|
18.2% |
| Current ratio |
106.7%
|
110.6%
|
141.1% |
| Return on equity (ROE) |
80.1%
|
109.6%
|
55.8% |
| Change turnover |
71,150
|
74,871
|
233,549 |
| Change turnover % |
10%
|
12%
|
66% |
| Chg. No. of employees |
92
|
17
|
127 |
| Chg. No. of employees % |
23%
|
4%
|
48% |
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.