TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fritidscenter i Trollhättan AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
61,052
|
69,977
|
95,006 |
| Financial expenses |
846
|
773
|
426 |
| Earnings before taxes |
632
|
671
|
2,629 |
| EBITDA |
1,289
|
1,637
|
3,262 |
| Total assets |
37,095
|
29,802
|
32,996 |
| Current assets |
31,986
|
24,327
|
27,464 |
| Current liabilities |
13,704
|
6,825
|
10,333 |
| Equity capital |
9,974
|
10,345
|
11,377 |
| - share capital |
649
|
672
|
668 |
| 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 |
5,088
|
4,998
|
7,917 |
| Profit as a percentage of turnover |
1.0%
|
1.0%
|
2.8% |
| Return on assets (ROA) |
4.0%
|
4.8%
|
9.3% |
| Current ratio |
233.4%
|
356.4%
|
265.8% |
| Return on equity (ROE) |
6.3%
|
6.5%
|
23.1% |
| Change turnover |
-6,610
|
-25,518
|
994 |
| 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.