TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Pilates Scandinavia AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
11,287
|
5,157
|
5,427 |
| Financial expenses |
135
|
112
|
26 |
| Earnings before taxes |
1,710
|
-1,577
|
-873 |
| EBITDA |
1,914
|
-1,434
|
-816 |
| Total assets |
3,658
|
1,528
|
1,168 |
| Current assets |
3,283
|
1,476
|
1,084 |
| Current liabilities |
1,778
|
892
|
1,548 |
| Equity capital |
-286
|
-1,995
|
-519 |
| - share capital |
200
|
200
|
100 |
| Employees (average) |
6
|
5
|
3 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
-7.8%
|
-130.6%
|
-44.4% |
| Turnover per employee |
1,881
|
1,031
|
1,809 |
| Profit as a percentage of turnover |
15.2%
|
-30.6%
|
-16.1% |
| Return on assets (ROA) |
50.4%
|
-95.9%
|
-72.5% |
| Current ratio |
184.6%
|
165.5%
|
70.0% |
| Return on equity (ROE) |
-597.9%
|
79.0%
|
168.2% |
| Change turnover |
6,130
|
-270
|
651 |
| Change turnover % |
119%
|
-5%
|
14% |
| Chg. No. of employees |
1
|
2
|
1 |
| Chg. No. of employees % |
20%
|
67%
|
50% |
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.