TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fritid Österlen Holding AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
19,793
|
30,180
|
30,043 |
Financial expenses |
302
|
31
|
6 |
Earnings before taxes |
3,942
|
2,133
|
7,043 |
EBITDA |
71
|
3,477
|
3,340 |
Total assets |
28,420
|
28,834
|
19,587 |
Current assets |
11,288
|
10,520
|
13,670 |
Current liabilities |
11,326
|
10,432
|
3,745 |
Equity capital |
11,462
|
9,720
|
15,020 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
22
|
38
![]() |
38 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
40.3%
|
33.7%
|
76.7% |
Turnover per employee |
900
|
794
|
791 |
Profit as a percentage of turnover |
19.9%
|
7.1%
|
23.4% |
Return on assets (ROA) |
14.9%
|
7.5%
|
36.0% |
Current ratio |
99.7%
|
100.8%
|
365.0% |
Return on equity (ROE) |
34.4%
|
21.9%
|
46.9% |
Change turnover |
-10,387
|
137
|
7,289 |
Change turnover % |
-34%
|
0%
|
32% |
Chg. No. of employees |
-16
|
0
|
20 |
Chg. No. of employees % |
-42%
|
0%
|
111% |
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.