TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pilates Forum Norden AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
13,660
|
11,623
|
10,651 |
Financial expenses |
0
|
31
|
165 |
Earnings before taxes |
-425
|
-1,604
|
-2,939 |
EBITDA |
117
|
-1,040
|
-2,253 |
Total assets |
6,814
|
7,272
|
12,502 |
Current assets |
2,470
|
2,441
|
7,211 |
Current liabilities |
4,297
|
4,445
|
4,401 |
Equity capital |
2,308
|
2,733
|
2,837 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
1,518
|
1,453
|
1,331 |
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 |
2,037
|
972
|
831 |
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.