TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Feelgood Alna Sverige AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
19,657
|
18,697
|
15,566 |
| Financial expenses |
3
|
8
|
0 |
| Earnings before taxes |
4,954
|
4,701
|
2,132 |
| EBITDA |
4,962
|
4,717
|
2,142 |
| Total assets |
16,247
|
20,709
|
15,451 |
| Current assets |
16,156
|
20,655
|
15,061 |
| Current liabilities |
7,869
|
12,184
|
10,658 |
| Equity capital |
8,378
|
8,525
|
4,793 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
4
|
6
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
51.6%
|
41.2%
|
31.0% |
| Turnover per employee |
4,914
|
3,116
|
1,415 |
| Profit as a percentage of turnover |
25.2%
|
25.1%
|
13.7% |
| Return on assets (ROA) |
30.5%
|
22.7%
|
13.8% |
| Current ratio |
205.3%
|
169.5%
|
141.3% |
| Return on equity (ROE) |
59.1%
|
55.1%
|
44.5% |
| Change turnover |
960
|
3,131
|
-433 |
| Change turnover % |
5%
|
20%
|
-3% |
| Chg. No. of employees |
-2
|
-5
|
-2 |
| Chg. No. of employees % |
-33%
|
-45%
|
-15% |
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.