TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Personality Gym AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
55,822
|
45,171
|
24,116 |
| Financial expenses |
38
|
80
|
44 |
| Earnings before taxes |
5,169
|
5,886
|
6,198 |
| EBITDA |
5,183
|
5,955
|
6,255 |
| Total assets |
39,750
|
31,241
|
27,004 |
| Current assets |
38,503
|
30,170
|
26,996 |
| Current liabilities |
28,370
|
22,089
|
18,160 |
| Equity capital |
10,049
|
7,999
|
7,986 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
4
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
25.3%
|
25.6%
|
29.6% |
| Turnover per employee |
9,304
|
11,293
|
6,029 |
| Profit as a percentage of turnover |
9.3%
|
13.0%
|
25.7% |
| Return on assets (ROA) |
13.1%
|
19.1%
|
23.1% |
| Current ratio |
135.7%
|
136.6%
|
148.7% |
| Return on equity (ROE) |
51.4%
|
73.6%
|
77.6% |
| Change turnover |
10,651
|
21,055
|
-983 |
| Change turnover % |
24%
|
87%
|
-4% |
| Chg. No. of employees |
2
|
0
|
1 |
| Chg. No. of employees % |
50%
|
0%
|
33% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.