TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rörelseglädje i Eskilstuna AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,059
|
12,944
|
9,427 |
| Financial expenses |
0
|
1
|
0 |
| Earnings before taxes |
494
|
-67
|
-2,577 |
| EBITDA |
1,384
|
618
|
-1,868 |
| Total assets |
9,863
|
8,768
|
8,413 |
| Current assets |
6,774
|
6,808
|
6,635 |
| Current liabilities |
9,653
|
8,552
|
8,130 |
| Equity capital |
210
|
216
|
283 |
| - share capital |
200
|
200
|
200 |
| Employees (average) |
8
|
9
|
9 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
2.1%
|
2.5%
|
3.4% |
| Turnover per employee |
1,882
|
1,438
|
1,047 |
| Profit as a percentage of turnover |
3.3%
|
-0.5%
|
-27.3% |
| Return on assets (ROA) |
5.0%
|
-0.8%
|
-30.6% |
| Current ratio |
70.2%
|
79.6%
|
81.6% |
| Return on equity (ROE) |
235.2%
|
-31.0%
|
-910.6% |
| Change turnover |
2,115
|
3,517
|
-4,112 |
| Change turnover % |
16%
|
37%
|
-30% |
| Chg. No. of employees |
-1
|
0
|
1 |
| Chg. No. of employees % |
-11%
|
0%
|
13% |
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.