TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gymkompaniet Sverige AB
Closing information (x1000 DKK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
65,002
|
49,818
|
42,419 |
| Financial expenses |
183
|
159
|
94 |
| Earnings before taxes |
167
|
855
|
95 |
| EBITDA |
565
|
1,218
|
316 |
| Total assets |
16,946
|
12,254
|
11,310 |
| Current assets |
16,457
|
11,615
|
10,500 |
| Current liabilities |
13,912
|
8,425
|
7,128 |
| Equity capital |
2,717
|
3,533
|
3,880 |
| - share capital |
34
|
32
|
33 |
| Employees (average) |
9
|
8
|
8 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
16.0%
|
28.8%
|
34.3% |
| Turnover per employee |
7,222
|
6,227
|
5,302 |
| Profit as a percentage of turnover |
0.3%
|
1.7%
|
0.2% |
| Return on assets (ROA) |
2.1%
|
8.3%
|
1.7% |
| Current ratio |
118.3%
|
137.9%
|
147.3% |
| Return on equity (ROE) |
6.1%
|
24.2%
|
2.4% |
| Change turnover |
11,597
|
8,925
|
2,744 |
| Change turnover % |
22%
|
22%
|
7% |
| Chg. No. of employees |
1
|
0
|
-2 |
| Chg. No. of employees % |
13%
|
0%
|
-20% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.