Feelgood Svenska AB (publ) publicerar kvartalsrapport Q1 2021: På väg mot återhämtning med ett starkt avslut på kvartalet
<p><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif">”Efter en svagare inledning avslutades första kvartalet med ett mycket starkt resultat i mars. Kvartalet påverkades av pandemin med en viss nedgång i intäkter jämfört med föregående år, men effekterna av detta motverkas av genomförda kostnadsanpassningar och den snabbt växande digitala leveransen. Därmed lyckas vi hålla en relativt stabil EBITDA-marginal. Det starka marsresultatet och en god utveckling under april gör att våren inleds positivt.”</span></span></p>
<p style="margin-bottom:11px"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif"><em>Utdrag ur VD Joachim Moraths kommentar till rapporten</em></span></span><br />
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<p style="margin-bottom:11px"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif"><strong>Första kvartalet i sammandrag</strong></span></span></p>
<p style="margin-bottom:11px"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif">Belopp inom parentes avser, om inte annat anges, motsvarande värden föregående år.</span></span></p>
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<li style="font-size: 10pt; margin-left: 8px; font-family: arial, helvetica, sans-serif;"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif">Nettoomsättning för första kvartalet uppgick till 193,5 mkr (208,4) motsvarande en omsättningsminskning om –7,2 procent (2,0).</span></span></li>
<li style="font-size: 10pt; margin-left: 8px; font-family: arial, helvetica, sans-serif;"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif">Resultat före avskrivningar (EBITDA) uppgick till 20,8 mkr (24,2) motsvarande en EBITDA marginal om 10,7 procent (11,6).</span></span></li>
<li style="font-size: 10pt; margin-left: 8px; font-family: arial, helvetica, sans-serif;"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif">Rörelseresultat (EBIT) uppgick till 4,9 mkr (11,2).</span></span></li>
<li style="font-size: 10pt; margin-left: 8px; font-family: arial, helvetica, sans-serif;"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif">Resultat per aktie före och efter utspädning uppgick till 0,03 kr (0,08). </span></span></li>
<li style="font-size: 10pt; margin-bottom: 11px; margin-left: 8px; font-family: arial, helvetica, sans-serif;"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif">Feelgood får fortsatt förtroende att leverera företagshälsovård till Volvo Cars drygt 26 000 anställda. Feelgoods uppdrag gäller för hela Volvo Cars i Sverige och löper i tre år med möjlighet till förlängning. Volvo Cars anställda har kunnat ta del av Feelgoods företagshälsovård sedan 2002, då samarbetet startade. <br />
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<td nowrap="nowrap" style="border-bottom:1px solid black; border-left:1px solid black; border-right:1px solid black; border-top:1px solid black; height:36px; padding:0cm 7px 0cm 7px; vertical-align:top; width:237px"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif"><strong><span style="color:black">Belopp i mkr</span></strong></span></span></td>
<td nowrap="nowrap" style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:1px solid black; height:36px; padding:0cm 7px; text-align:right; vertical-align:top; width:65px"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif"><strong><span style="color:black">Jan-mar 2021</span></strong></span></span></td>
<td nowrap="nowrap" style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:1px solid black; height:36px; padding:0cm 7px; text-align:right; vertical-align:top; width:66px"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif"><strong><span style="color:black">Jan-mar 2020</span></strong></span></span></td>
<td nowrap="nowrap" style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:1px solid black; height:36px; padding:0cm 7px; text-align:right; vertical-align:top; width:76px"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif"><strong><span style="color:black">Apr 2020-mar 2021</span></strong></span></span></td>
<td nowrap="nowrap" style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:1px solid black; height:36px; padding:0cm 7px; text-align:right; vertical-align:top; width:66px"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif"><strong><span style="color:black">Jan-dec 2020</span></strong></span></span></td>
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<td nowrap="nowrap" style="border-bottom:1px solid black; border-left:1px solid black; border-right:1px solid black; border-top:none; height:20px; padding:0cm 7px 0cm 7px; vertical-align:top; width:237px"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif"><span style="color:black">Nettoomsättning</span></span></span></td>
<td nowrap="nowrap" style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:none; height:20px; padding:0cm 7px; text-align:right; vertical-align:top; width:65px"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif"><span style="color:black">193,5</span></span></span></td>
<td nowrap="nowrap" style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:none; height:20px; padding:0cm 7px; text-align:right; vertical-align:top; width:66px"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif"><span style="color:black">208,4</span></span></span></td>
<td nowrap="nowrap" style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:none; height:20px; padding:0cm 7px; text-align:right; vertical-align:top; width:76px"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif"><span style="color:black">728,0</span></span></span></td>
<td nowrap="nowrap" style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:none; height:20px; padding:0cm 7px; text-align:right; vertical-align:top; width:66px"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif"><span style="color:black">724,1</span></span></span></td>
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<td nowrap="nowrap" style="border-bottom:1px solid black; border-left:1px solid black; border-right:1px solid black; border-top:none; height:20px; padding:0cm 7px 0cm 7px; vertical-align:top; width:237px"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif"><span style="color:black">Resultat före avskrivningar (EBITDA)</span></span></span></td>
<td nowrap="nowrap" style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:none; height:20px; padding:0cm 7px; text-align:right; vertical-align:top; width:65px"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif"><span style="color:black">20,8</span></span></span></td>
<td nowrap="nowrap" style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:none; height:20px; padding:0cm 7px; text-align:right; vertical-align:top; width:66px"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif"><span style="color:black">24,2</span></span></span></td>
<td nowrap="nowrap" style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:none; height:20px; padding:0cm 7px; text-align:right; vertical-align:top; width:76px"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif"><span style="color:black">77,7</span></span></span></td>
<td nowrap="nowrap" style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:none; height:20px; padding:0cm 7px; text-align:right; vertical-align:top; width:66px"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif"><span style="color:black">81,1</span></span></span></td>
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<td nowrap="nowrap" style="border-bottom:1px solid black; border-left:1px solid black; border-right:1px solid black; border-top:none; height:20px; padding:0cm 7px 0cm 7px; vertical-align:top; width:237px"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif"><span style="color:black">Rörelseresultat (EBIT)</span></span></span></td>
<td nowrap="nowrap" style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:none; height:20px; padding:0cm 7px; text-align:right; vertical-align:top; width:65px"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif"><span style="color:black">4,9</span></span></span></td>
<td nowrap="nowrap" style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:none; height:20px; padding:0cm 7px; text-align:right; vertical-align:top; width:66px"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif"><span style="color:black">11,2</span></span></span></td>
<td nowrap="nowrap" style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:none; height:20px; padding:0cm 7px; text-align:right; vertical-align:top; width:76px"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif"><span style="color:black">16,4</span></span></span></td>
<td nowrap="nowrap" style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:none; height:20px; padding:0cm 7px; text-align:right; vertical-align:top; width:66px"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif"><span style="color:black">22,7</span></span></span></td>
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<td nowrap="nowrap" style="border-bottom:1px solid black; border-left:1px solid black; border-right:1px solid black; border-top:none; height:20px; padding:0cm 7px 0cm 7px; vertical-align:top; width:237px"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif"><span style="color:black">Resultat före skatt (EBT)</span></span></span></td>
<td nowrap="nowrap" style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:none; height:20px; padding:0cm 7px; text-align:right; vertical-align:top; width:65px"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif"><span style="color:black">3,6</span></span></span></td>
<td nowrap="nowrap" style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:none; height:20px; padding:0cm 7px; text-align:right; vertical-align:top; width:66px"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif"><span style="color:black">10,3</span></span></span></td>
<td nowrap="nowrap" style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:none; height:20px; padding:0cm 7px; text-align:right; vertical-align:top; width:76px"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif"><span style="color:black">11,8</span></span></span></td>
<td nowrap="nowrap" style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:none; height:20px; padding:0cm 7px; text-align:right; vertical-align:top; width:66px"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif"><span style="color:black">18,4</span></span></span></td>
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<td nowrap="nowrap" style="border-bottom:1px solid black; border-left:1px solid black; border-right:1px solid black; border-top:none; height:20px; padding:0cm 7px 0cm 7px; vertical-align:top; width:237px"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif"><span style="color:black">Periodens resultat per aktie före utspädning (kr)</span></span></span></td>
<td nowrap="nowrap" style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:none; height:20px; padding:0cm 7px; text-align:right; vertical-align:top; width:65px"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif"><span style="color:black">0,03</span></span></span></td>
<td nowrap="nowrap" style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:none; height:20px; padding:0cm 7px; text-align:right; vertical-align:top; width:66px"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif"><span style="color:black">0,08</span></span></span></td>
<td nowrap="nowrap" style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:none; height:20px; padding:0cm 7px; text-align:right; vertical-align:top; width:76px"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif"><span style="color:black">0,09</span></span></span></td>
<td nowrap="nowrap" style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:none; height:20px; padding:0cm 7px; text-align:right; vertical-align:top; width:66px"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif"><span style="color:black">0,14</span></span></span></td>
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<td nowrap="nowrap" style="border-bottom:1px solid black; border-left:1px solid black; border-right:1px solid black; border-top:none; height:20px; padding:0cm 7px 0cm 7px; vertical-align:top; width:237px"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif"><span style="color:black">Periodens resultat per aktie efter utspädning (kr)</span></span></span></td>
<td nowrap="nowrap" style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:none; height:20px; padding:0cm 7px; text-align:right; vertical-align:top; width:65px"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif"><span style="color:black">0,03</span></span></span></td>
<td nowrap="nowrap" style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:none; height:20px; padding:0cm 7px; text-align:right; vertical-align:top; width:66px"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif"><span style="color:black">0,08</span></span></span></td>
<td nowrap="nowrap" style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:none; height:20px; padding:0cm 7px; text-align:right; vertical-align:top; width:76px"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif"><span style="color:black">0,09</span></span></span></td>
<td nowrap="nowrap" style="border-bottom:1px solid black; border-left:none; border-right:1px solid black; border-top:none; height:20px; padding:0cm 7px; text-align:right; vertical-align:top; width:66px"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif"><span style="color:black">0,14</span></span></span></td>
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Kontaktpersoner</strong></span></span></p>
<p style="margin-bottom:11px"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif">Joachim Morath, VD, 070-213 08 23</span></span></p>
<p style="margin-bottom:11px"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif"><a href="mailto:joachim.morath@feelgood.se" style="color:#0563c1; text-decoration:underline">joachim.morath@feelgood.se</a></span></span></p>
<p style="margin-bottom:11px"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif">Cecilia Höjgård Höök, CFO, 070-092 24 84</span></span></p>
<p style="margin-bottom:11px"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif"><a href="mailto:cecilia.hojgardhook@feelgood.se" style="color:#0563c1; text-decoration:underline">cecilia.hojgardhook@feelgood.se</a></span></span></p>
<p style="margin-bottom:11px"><span style="font-size:10pt"><span style="font-family:arial,helvetica,sans-serif"> <br />
Denna information är sådan information som Feelgood Svenska AB (publ) är skyldigt att offentliggöra enligt EU:s marknadsmissbruksförordning och lagen om värdepappersmarknaden. Informationen lämnades, genom verkställande direktörens försorg, för offentliggörande den 30 april 2021 kl. 08:00 CET.</span></span><br />
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