TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Gymkompaniet Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
6,680
|
5,691
|
5,846 |
| Financial expenses |
21
|
13
|
1 |
| Earnings before taxes |
115
|
13
|
488 |
| EBITDA |
163
|
42
|
505 |
| Total assets |
1,643
|
1,517
|
1,594 |
| Current assets |
1,557
|
1,409
|
1,530 |
| Current liabilities |
1,130
|
956
|
883 |
| Equity capital |
474
|
521
|
658 |
| - share capital |
4
|
4
|
5 |
| Employees (average) |
8
|
8
|
10 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
28.8%
|
34.3%
|
41.3% |
| Turnover per employee |
835
|
711
|
585 |
| Profit as a percentage of turnover |
1.7%
|
0.2%
|
8.3% |
| Return on assets (ROA) |
8.3%
|
1.7%
|
30.7% |
| Current ratio |
137.8%
|
147.4%
|
173.3% |
| Return on equity (ROE) |
24.3%
|
2.5%
|
74.2% |
| Change turnover |
1,197
|
368
|
1,099 |
| Change turnover % |
22%
|
7%
|
23% |
| Chg. No. of employees |
0
|
-2
|
3 |
| Chg. No. of employees % |
0%
|
-20%
|
43% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.