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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Fritidscenter Falkenberg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 127,038 More Arrow 154,092 More Arrow 166,012
Financial expenses 1,024 Less Arrow 737 Less Arrow 396
Earnings before taxes -1,882 More Arrow -1,278 More Arrow 4,786
EBITDA -702 More Arrow -356 More Arrow 5,370
Total assets 42,791 Less Arrow 42,163 More Arrow 47,123
Current assets 42,390 Less Arrow 41,602 More Arrow 46,417
Current liabilities 22,776 More Arrow 26,756 More Arrow 27,819
Equity capital 5,724 More Arrow 5,751 More Arrow 6,754
- share capital 500 Equal arrow 500 Equal arrow 500
Employees (average) 14 More Arrow 17 Less Arrow 14

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 13.4% More Arrow 13.6% More Arrow 14.3%
Turnover per employee 9,074 Less Arrow 9,064 More Arrow 11,858
Profit as a percentage of turnover -1.5% More Arrow -0.8% More Arrow 2.9%
Return on assets (ROA) -2.0% More Arrow -1.3% More Arrow 11.0%
Current ratio 186.1% Less Arrow 155.5% More Arrow 166.9%
Return on equity (ROE) -32.9% More Arrow -22.2% More Arrow 70.9%
Change turnover -27,054 More Arrow -11,920 More Arrow 31,412
Change turnover % -18% More Arrow -7% More Arrow 23%
Chg. No. of employees -3 More Arrow 3 Less Arrow 1
Chg. No. of employees % -18% More Arrow 21% Less Arrow 8%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.