TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Personality Gym AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
30,340
|
16,115
|
18,250 |
| Financial expenses |
54
|
29
|
25 |
| Earnings before taxes |
3,953
|
4,142
|
4,986 |
| EBITDA |
4,000
|
4,180
|
5,021 |
| Total assets |
20,984
|
18,045
|
20,334 |
| Current assets |
20,264
|
18,040
|
20,318 |
| Current liabilities |
14,837
|
12,135
|
14,165 |
| Equity capital |
5,373
|
5,337
|
5,765 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
4
|
4
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.6%
|
29.6%
|
28.4% |
| Turnover per employee |
7,585
|
4,029
|
6,083 |
| Profit as a percentage of turnover |
13.0%
|
25.7%
|
27.3% |
| Return on assets (ROA) |
19.1%
|
23.1%
|
24.6% |
| Current ratio |
136.6%
|
148.7%
|
143.4% |
| Return on equity (ROE) |
73.6%
|
77.6%
|
86.5% |
| Change turnover |
14,142
|
-657
|
7,468 |
| Change turnover % |
87%
|
-4%
|
69% |
| Chg. No. of employees |
0
|
1
|
2 |
| Chg. No. of employees % |
0%
|
33%
|
200% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.