TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Pilates Forum Norden AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,231
|
1,044
|
1,041 |
| Financial expenses |
0
|
3
|
16 |
| Earnings before taxes |
-38
|
-144
|
-287 |
| EBITDA |
11
|
-93
|
-220 |
| Total assets |
614
|
653
|
1,222 |
| Current assets |
223
|
219
|
705 |
| Current liabilities |
387
|
399
|
430 |
| Equity capital |
208
|
246
|
277 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
9
|
8
|
8 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.9%
|
37.7%
|
22.7% |
| Turnover per employee |
137
|
130
|
130 |
| Profit as a percentage of turnover |
-3.1%
|
-13.8%
|
-27.6% |
| Return on assets (ROA) |
-6.2%
|
-21.6%
|
-22.2% |
| Current ratio |
57.6%
|
54.9%
|
164.0% |
| Return on equity (ROE) |
-18.3%
|
-58.5%
|
-103.6% |
| Change turnover |
184
|
87
|
81 |
| 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.