TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Fritidscenter i Trollhättan AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
69,977
|
95,006
|
102,299 |
Financial expenses |
773
|
426
|
178 |
Earnings before taxes |
671
|
2,629
|
3,853 |
EBITDA |
1,637
|
3,262
|
4,276 |
Total assets |
29,802
|
32,996
|
42,749 |
Current assets |
24,327
|
27,464
|
36,504 |
Current liabilities |
6,825
|
10,333
|
14,742 |
Equity capital |
10,345
|
11,377
|
20,059 |
- share capital |
672
|
668
|
727 |
Employees (average) |
14
|
12
|
11 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
34.7%
|
34.5%
|
46.9% |
Turnover per employee |
4,998
|
7,917
|
9,300 |
Profit as a percentage of turnover |
1.0%
|
2.8%
|
3.8% |
Return on assets (ROA) |
4.8%
|
9.3%
|
9.4% |
Current ratio |
356.4%
|
265.8%
|
247.6% |
Return on equity (ROE) |
6.5%
|
23.1%
|
19.2% |
Change turnover |
-25,518
|
994
|
2,101 |
Change turnover % |
-27%
|
1%
|
2% |
Chg. No. of employees |
2
|
1
![]() |
1 |
Chg. No. of employees % |
17%
|
9%
|
10% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.