TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fellowmind Sweden AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
705,213
|
588,578
|
366,030 |
| Financial expenses |
1,476
|
1,209
|
250 |
| Earnings before taxes |
69,077
|
44,891
|
12,995 |
| EBITDA |
80,152
|
51,661
|
16,992 |
| Total assets |
317,820
|
253,849
|
196,384 |
| Current assets |
280,808
|
231,371
|
181,567 |
| Current liabilities |
253,928
|
163,945
|
108,609 |
| Equity capital |
63,008
|
80,378
|
84,440 |
| - share capital |
101
|
95
|
98 |
| 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 |
1,733
|
1,509
|
1,392 |
| 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%
|
55.8%
|
15.4% |
| Change turnover |
74,871
|
233,549
|
22,669 |
| 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.