TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Fritidscenter i Trollhättan AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,184
|
9,389
|
12,776 |
| Financial expenses |
113
|
104
|
57 |
| Earnings before taxes |
85
|
90
|
354 |
| EBITDA |
173
|
220
|
439 |
| Total assets |
4,973
|
3,999
|
4,437 |
| Current assets |
4,288
|
3,264
|
3,693 |
| Current liabilities |
1,837
|
916
|
1,390 |
| Equity capital |
1,337
|
1,388
|
1,530 |
| - share capital |
87
|
90
|
90 |
| Employees (average) |
12
|
14
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
26.9%
|
34.7%
|
34.5% |
| Turnover per employee |
682
|
671
|
1,065 |
| Profit as a percentage of turnover |
1.0%
|
1.0%
|
2.8% |
| Return on assets (ROA) |
4.0%
|
4.9%
|
9.3% |
| Current ratio |
233.4%
|
356.3%
|
265.7% |
| Return on equity (ROE) |
6.4%
|
6.5%
|
23.1% |
| Change turnover |
-886
|
-3,424
|
134 |
| Change turnover % |
-10%
|
-27%
|
1% |
| Chg. No. of employees |
-2
|
2
|
1 |
| Chg. No. of employees % |
-14%
|
17%
|
9% |
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.