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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Fritidscenter i Trollhättan AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 104,183 More Arrow 142,175 Less Arrow 140,688
Financial expenses 1,151 Less Arrow 637 Less Arrow 245
Earnings before taxes 999 More Arrow 3,934 More Arrow 5,299
EBITDA 2,437 More Arrow 4,881 More Arrow 5,880
Total assets 44,369 More Arrow 49,378 More Arrow 58,791
Current assets 36,219 More Arrow 41,100 More Arrow 50,203
Current liabilities 10,161 More Arrow 15,463 More Arrow 20,274
Equity capital 15,402 More Arrow 17,025 More Arrow 27,586
- share capital 1,000 Equal arrow 1,000 Equal arrow 1,000
Employees (average) 14 Less Arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.7% Less Arrow 34.5% More Arrow 46.9%
Turnover per employee 7,442 More Arrow 11,848 More Arrow 12,790
Profit as a percentage of turnover 1.0% More Arrow 2.8% More Arrow 3.8%
Return on assets (ROA) 4.8% More Arrow 9.3% More Arrow 9.4%
Current ratio 356.5% Less Arrow 265.8% Less Arrow 247.6%
Return on equity (ROE) 6.5% More Arrow 23.1% Less Arrow 19.2%
Change turnover -37,992 More Arrow 1,487 More Arrow 2,889
Change turnover % -27% More Arrow 1% More Arrow 2%
Chg. No. of employees 2 Less Arrow 1 Equal arrow 1
Chg. No. of employees % 17% Less Arrow 9% More Arrow 10%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.