TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Feelgood Företagshälsa Dalarna AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
42,903
|
39,338
|
43,957 |
| Financial expenses |
4
|
16
|
120 |
| Earnings before taxes |
4,752
|
1,949
|
-1,330 |
| EBITDA |
5,023
|
2,159
|
-1,134 |
| Total assets |
11,897
|
24,329
|
14,951 |
| Current assets |
10,872
|
23,071
|
14,271 |
| Current liabilities |
5,373
|
17,787
|
9,501 |
| Equity capital |
6,524
|
6,542
|
5,451 |
| - share capital |
270
|
269
|
292 |
| Employees (average) |
36
|
40
|
43 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
54.8%
|
26.9%
|
36.5% |
| Turnover per employee |
1,192
|
983
|
1,022 |
| Profit as a percentage of turnover |
11.1%
|
5.0%
|
-3.0% |
| Return on assets (ROA) |
40.0%
|
8.1%
|
-8.1% |
| Current ratio |
202.3%
|
129.7%
|
150.2% |
| Return on equity (ROE) |
72.8%
|
29.8%
|
-24.4% |
| Change turnover |
3,363
|
-1,059
|
-6,111 |
| Change turnover % |
9%
|
-3%
|
-12% |
| Chg. No. of employees |
-4
|
-3
|
-3 |
| Chg. No. of employees % |
-10%
|
-7%
|
-7% |
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.