TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fritidscenter Falkenberg AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
128,694
|
145,758
|
161,899 |
Financial expenses |
1,037
|
697
|
386 |
Earnings before taxes |
-1,907
|
-1,209
|
4,667 |
EBITDA |
-711
|
-337
|
5,237 |
Total assets |
43,349
|
39,883
|
45,955 |
Current assets |
42,942
|
39,352
|
45,267 |
Current liabilities |
23,073
|
25,309
|
27,130 |
Equity capital |
5,799
|
5,440
|
6,587 |
- share capital |
507
|
473
|
488 |
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 |
9,192
|
8,574
|
11,564 |
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 |
-27,407
|
-11,275
|
30,634 |
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.