TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fritidscenter Falkenberg AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
85,328
|
102,969
|
120,713 |
Financial expenses |
688
|
492
|
288 |
Earnings before taxes |
-1,264
|
-854
|
3,480 |
EBITDA |
-472
|
-238
|
3,905 |
Total assets |
28,742
|
28,175
|
34,265 |
Current assets |
28,472
|
27,800
|
33,751 |
Current liabilities |
15,298
|
17,879
|
20,228 |
Equity capital |
3,845
|
3,843
|
4,911 |
- share capital |
336
|
334
|
364 |
Employees (average) |
14
|
17
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
13.4%
|
13.6%
|
14.3% |
Turnover per employee |
6,095
|
6,057
|
8,622 |
Profit as a percentage of turnover |
-1.5%
|
-0.8%
|
2.9% |
Return on assets (ROA) |
-2.0%
|
-1.3%
|
11.0% |
Current ratio |
186.1%
|
155.5%
|
166.9% |
Return on equity (ROE) |
-32.9%
|
-22.2%
|
70.9% |
Change turnover |
-18,171
|
-7,965
|
22,841 |
Change turnover % |
-18%
|
-7%
|
23% |
Chg. No. of employees |
-3
|
3
|
1 |
Chg. No. of employees % |
-18%
|
21%
|
8% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.