TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gymkompaniet Sverige AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
95,553
|
78,505
|
64,440 |
| Financial expenses |
269
|
251
|
143 |
| Earnings before taxes |
246
|
1,347
|
145 |
| EBITDA |
830
|
1,920
|
480 |
| Total assets |
24,911
|
19,310
|
17,181 |
| Current assets |
24,192
|
18,304
|
15,951 |
| Current liabilities |
20,451
|
13,276
|
10,829 |
| Equity capital |
3,994
|
5,568
|
5,895 |
| - share capital |
50
|
50
|
50 |
| 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 |
10,617
|
9,813
|
8,055 |
| 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) |
6.2%
|
24.2%
|
2.5% |
| Change turnover |
17,048
|
14,065
|
4,168 |
| 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.