TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Gymkompaniet Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
78,919
|
66,804
|
57,471 |
| Financial expenses |
252
|
148
|
14 |
| Earnings before taxes |
1,354
|
150
|
4,795 |
| EBITDA |
1,930
|
498
|
4,969 |
| Total assets |
19,412
|
17,811
|
15,673 |
| Current assets |
18,401
|
16,536
|
15,041 |
| Current liabilities |
13,346
|
11,226
|
8,681 |
| Equity capital |
5,597
|
6,111
|
6,473 |
| - share capital |
50
|
52
|
48 |
| 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 |
9,865
|
8,350
|
5,747 |
| Profit as a percentage of turnover |
1.7%
|
0.2%
|
8.3% |
| Return on assets (ROA) |
8.3%
|
1.7%
|
30.7% |
| Current ratio |
137.9%
|
147.3%
|
173.3% |
| Return on equity (ROE) |
24.2%
|
2.5%
|
74.1% |
| Change turnover |
14,139
|
4,321
|
10,804 |
| 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.