TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
TegenFitness AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
448
|
367
|
223 |
| Financial expenses |
4
|
3
|
0 |
| Earnings before taxes |
17
|
29
|
23 |
| EBITDA |
38
|
49
|
41 |
| Total assets |
152
|
160
|
172 |
| Current assets |
108
|
98
|
86 |
| Current liabilities |
20
|
23
|
36 |
| Equity capital |
93
|
87
|
70 |
| - share capital |
5
|
5
|
6 |
| Employees (average) |
12
|
0
|
16 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
61.2%
|
54.4%
|
40.7% |
| Turnover per employee | 37 | 14 | |
| Profit as a percentage of turnover |
3.8%
|
7.9%
|
10.3% |
| Return on assets (ROA) |
13.8%
|
20.0%
|
13.4% |
| Current ratio |
540.0%
|
426.1%
|
238.9% |
| Return on equity (ROE) |
18.3%
|
33.3%
|
32.9% |
| Change turnover |
80
|
162
|
-17 |
| Change turnover % |
22%
|
79%
|
-7% |
| Chg. No. of employees |
12
|
-16
|
10 |
| Chg. No. of employees % |
-100%
|
167% |
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.