TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fritidscenter Falkenberg AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
79,458
|
85,328
|
102,969 |
| Financial expenses |
985
|
688
|
492 |
| Earnings before taxes |
-529
|
-1,264
|
-854 |
| EBITDA |
401
|
-472
|
-238 |
| Total assets |
37,822
|
28,742
|
28,175 |
| Current assets |
37,640
|
28,472
|
27,800 |
| Current liabilities |
24,972
|
15,298
|
17,879 |
| Equity capital |
3,701
|
3,845
|
3,843 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
12
|
14
|
17 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
9.8%
|
13.4%
|
13.6% |
| Turnover per employee |
6,622
|
6,095
|
6,057 |
| Profit as a percentage of turnover |
-0.7%
|
-1.5%
|
-0.8% |
| Return on assets (ROA) |
1.2%
|
-2.0%
|
-1.3% |
| Current ratio |
150.7%
|
186.1%
|
155.5% |
| Return on equity (ROE) |
-14.3%
|
-32.9%
|
-22.2% |
| Change turnover |
-3,048
|
-18,171
|
-7,965 |
| Change turnover % |
-4%
|
-18%
|
-7% |
| Chg. No. of employees |
-2
|
-3
|
3 |
| Chg. No. of employees % |
-14%
|
-18%
|
21% |
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.