TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fritid & Omsorg i Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,441
|
6,264
|
6,180 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
2,862
|
2,738
|
2,747 |
| EBITDA |
2,618
|
2,546
|
2,744 |
| Total assets |
12,173
|
16,598
|
13,748 |
| Current assets |
12,173
|
16,598
|
13,748 |
| Current liabilities |
347
|
238
|
187 |
| Equity capital |
8,021
|
8,657
|
8,613 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.9%
|
52.2%
|
62.6% |
| Turnover per employee |
1,074
|
895
|
1,030 |
| Profit as a percentage of turnover |
44.4%
|
43.7%
|
44.4% |
| Return on assets (ROA) |
23.5%
|
16.5%
|
20.0% |
| Current ratio |
3508.1%
|
6973.9%
|
7351.9% |
| Return on equity (ROE) |
35.7%
|
31.6%
|
31.9% |
| Change turnover |
384
|
52
|
720 |
| Change turnover % |
6%
|
1%
|
13% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-14%
|
17%
|
0% |
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.