TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Active Sportsclub i Söderhamn AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,060
|
2,025
|
1,814 |
| Financial expenses |
3
|
0
|
15 |
| Earnings before taxes |
335
|
388
|
126 |
| EBITDA |
408
|
450
|
174 |
| Total assets |
1,337
|
1,200
|
860 |
| Current assets |
1,064
|
862
|
717 |
| Current liabilities |
387
|
468
|
348 |
| Equity capital |
912
|
712
|
400 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
2
|
2
|
2 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
68.2%
|
59.3%
|
46.5% |
| Turnover per employee |
1,030
|
1,012
|
907 |
| Profit as a percentage of turnover |
16.3%
|
19.2%
|
6.9% |
| Return on assets (ROA) |
25.3%
|
32.3%
|
16.4% |
| Current ratio |
274.9%
|
184.2%
|
206.0% |
| Return on equity (ROE) |
36.7%
|
54.5%
|
31.5% |
| Change turnover |
102
|
202
|
223 |
| Change turnover % |
5%
|
11%
|
14% |
| Chg. No. of employees |
0
|
0
|
-1 |
| Chg. No. of employees % |
0%
|
0%
|
-33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.