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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Fellowmind Sweden AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 765,132 Less Arrow 696,141 Less Arrow 622,233
Financial expenses 1,698 Less Arrow 1,457 Less Arrow 1,278
Earnings before taxes 48,611 More Arrow 68,188 Less Arrow 47,458
EBITDA 63,178 More Arrow 79,121 Less Arrow 54,615
Total assets 346,742 Less Arrow 313,732 Less Arrow 268,364
Current assets 301,920 Less Arrow 277,196 Less Arrow 244,601
Current liabilities 282,925 Less Arrow 250,661 Less Arrow 173,319
Equity capital 60,719 More Arrow 62,197 More Arrow 84,974
- share capital 100 Equal arrow 100 Equal arrow 100
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 1,533 More Arrow 1,710 Less Arrow 1,595
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 68,991 More Arrow 73,908 More Arrow 246,903
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.