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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Fritidscenter i Trollhättan AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 9,389 More Arrow 12,776 More Arrow 13,757
Financial expenses 104 Less Arrow 57 Less Arrow 24
Earnings before taxes 90 More Arrow 354 More Arrow 518
EBITDA 220 More Arrow 439 More Arrow 575
Total assets 3,999 More Arrow 4,437 More Arrow 5,749
Current assets 3,264 More Arrow 3,693 More Arrow 4,909
Current liabilities 916 More Arrow 1,390 More Arrow 1,982
Equity capital 1,388 More Arrow 1,530 More Arrow 2,697
- share capital 90 Equal arrow 90 More Arrow 98
Employees (average) 14 Less Arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.7% Less Arrow 34.5% More Arrow 46.9%
Turnover per employee 671 More Arrow 1,065 More Arrow 1,251
Profit as a percentage of turnover 1.0% More Arrow 2.8% More Arrow 3.8%
Return on assets (ROA) 4.9% More Arrow 9.3% More Arrow 9.4%
Current ratio 356.3% Less Arrow 265.7% Less Arrow 247.7%
Return on equity (ROE) 6.5% More Arrow 23.1% Less Arrow 19.2%
Change turnover -3,424 More Arrow 134 More Arrow 282
Change turnover % -27% More Arrow 1% More Arrow 2%
Chg. No. of employees 2 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 17% Less Arrow 9% More Arrow 10%

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.