TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Fellowmind Sweden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
62,738
|
55,914
|
36,700 |
| Financial expenses |
131
|
115
|
25 |
| Earnings before taxes |
6,145
|
4,265
|
1,303 |
| EBITDA |
7,131
|
4,908
|
1,704 |
| Total assets |
28,274
|
24,115
|
19,691 |
| Current assets |
24,982
|
21,980
|
18,205 |
| Current liabilities |
22,590
|
15,575
|
10,890 |
| Equity capital |
5,605
|
7,636
|
8,466 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
407
|
390
|
263 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
19.8%
|
31.7%
|
43.0% |
| Turnover per employee |
154
|
143
|
140 |
| Profit as a percentage of turnover |
9.8%
|
7.6%
|
3.6% |
| Return on assets (ROA) |
22.2%
|
18.2%
|
6.7% |
| Current ratio |
110.6%
|
141.1%
|
167.2% |
| Return on equity (ROE) |
109.6%
|
55.9%
|
15.4% |
| Change turnover |
6,661
|
22,187
|
2,273 |
| Change turnover % |
12%
|
66%
|
7% |
| Chg. No. of employees |
17
|
127
|
29 |
| Chg. No. of employees % |
4%
|
48%
|
12% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.