TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fritidscenter i Trollhättan AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
94,005
|
104,183
|
142,175 |
| Financial expenses |
1,303
|
1,151
|
637 |
| Earnings before taxes |
973
|
999
|
3,934 |
| EBITDA |
1,984
|
2,437
|
4,881 |
| Total assets |
57,117
|
44,369
|
49,378 |
| Current assets |
49,250
|
36,219
|
41,100 |
| Current liabilities |
21,100
|
10,161
|
15,463 |
| Equity capital |
15,357
|
15,402
|
17,025 |
| - share capital |
1,000
|
1,000
|
1,000 |
| 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 |
7,834
|
7,442
|
11,848 |
| 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 |
-10,178
|
-37,992
|
1,487 |
| 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.