TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Fritidscenter i Trollhättan AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
96,947
|
105,541
|
134,485 |
| Financial expenses |
1,344
|
1,166
|
603 |
| Earnings before taxes |
1,003
|
1,012
|
3,721 |
| EBITDA |
2,046
|
2,469
|
4,617 |
| Total assets |
58,905
|
44,947
|
46,707 |
| Current assets |
50,791
|
36,691
|
38,877 |
| Current liabilities |
21,760
|
10,293
|
14,627 |
| Equity capital |
15,838
|
15,603
|
16,104 |
| - share capital |
1,031
|
1,013
|
946 |
| 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 |
8,079
|
7,539
|
11,207 |
| 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%
|
356.5%
|
265.8% |
| Return on equity (ROE) |
6.3%
|
6.5%
|
23.1% |
| Change turnover |
-10,497
|
-38,487
|
1,407 |
| 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.