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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 2023/12 2022/12 2021/12
Turnover 696,141 Less Arrow 622,233 Less Arrow 375,330
Financial expenses 1,457 Less Arrow 1,278 Less Arrow 256
Earnings before taxes 68,188 Less Arrow 47,458 Less Arrow 13,325
EBITDA 79,121 Less Arrow 54,615 Less Arrow 17,424
Total assets 313,732 Less Arrow 268,364 Less Arrow 201,374
Current assets 277,196 Less Arrow 244,601 Less Arrow 186,180
Current liabilities 250,661 Less Arrow 173,319 Less Arrow 111,368
Equity capital 62,197 More Arrow 84,974 More Arrow 86,585
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 407 Less Arrow 390 Less Arrow 263

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 19.8% More Arrow 31.7% More Arrow 43.0%
Turnover per employee 1,710 Less Arrow 1,595 Less Arrow 1,427
Profit as a percentage of turnover 9.8% Less Arrow 7.6% Less Arrow 3.6%
Return on assets (ROA) 22.2% Less Arrow 18.2% Less Arrow 6.7%
Current ratio 110.6% More Arrow 141.1% More Arrow 167.2%
Return on equity (ROE) 109.6% Less Arrow 55.9% Less Arrow 15.4%
Change turnover 73,908 More Arrow 246,903 Less Arrow 23,245
Change turnover % 12% More Arrow 66% Less Arrow 7%
Chg. No. of employees 17 More Arrow 127 Less Arrow 29
Chg. No. of employees % 4% More Arrow 48% Less Arrow 12%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.