TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Pilates Forum Norden AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
9,175
|
7,767
|
7,745 |
Financial expenses |
0
|
21
|
120 |
Earnings before taxes |
-285
|
-1,072
|
-2,137 |
EBITDA |
79
|
-695
|
-1,638 |
Total assets |
4,577
|
4,859
|
9,091 |
Current assets |
1,659
|
1,631
|
5,243 |
Current liabilities |
2,886
|
2,970
|
3,200 |
Equity capital |
1,550
|
1,826
|
2,063 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
9
|
8
![]() |
8 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
33.9%
|
37.6%
|
22.7% |
Turnover per employee |
1,019
|
971
|
968 |
Profit as a percentage of turnover |
-3.1%
|
-13.8%
|
-27.6% |
Return on assets (ROA) |
-6.2%
|
-21.6%
|
-22.2% |
Current ratio |
57.5%
|
54.9%
|
163.8% |
Return on equity (ROE) |
-18.4%
|
-58.7%
|
-103.6% |
Change turnover |
1,368
|
650
|
604 |
Change turnover % |
18%
|
9%
|
8% |
Chg. No. of employees |
1
|
0
|
-2 |
Chg. No. of employees % |
13%
|
0%
|
-20% |
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.