TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Factory Fitness AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
21,028
|
28,932
|
19,826 |
Financial expenses |
187
|
348
|
235 |
Earnings before taxes |
-3,639
|
15,745
|
3,138 |
EBITDA |
-1,429
|
17,514
|
4,540 |
Total assets |
26,436
|
34,313
|
37,290 |
Current assets |
9,059
|
16,148
|
22,560 |
Current liabilities |
18,503
|
14,579
|
13,292 |
Equity capital |
7,933
|
14,417
|
12,654 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
21
|
14
|
17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
30.0%
|
42.0%
|
33.9% |
Turnover per employee |
1,001
|
2,067
|
1,166 |
Profit as a percentage of turnover |
-17.3%
|
54.4%
|
15.8% |
Return on assets (ROA) |
-13.1%
|
46.9%
|
9.0% |
Current ratio |
49.0%
|
110.8%
|
169.7% |
Return on equity (ROE) |
-45.9%
|
109.2%
|
24.8% |
Change turnover |
-7,904
|
9,106
|
788 |
Change turnover % |
-27%
|
46%
|
4% |
Chg. No. of employees |
7
|
-3
|
0 |
Chg. No. of employees % |
50%
|
-18%
|
0% |
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.