TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TegenFitness AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
3,232
|
3,338
|
2,730 |
| Financial expenses |
25
|
32
|
24 |
| Earnings before taxes |
-62
|
126
|
213 |
| EBITDA |
87
|
285
|
365 |
| Total assets |
878
|
1,134
|
1,187 |
| Current assets |
682
|
803
|
730 |
| Current liabilities |
129
|
152
|
172 |
| Equity capital |
549
|
695
|
649 |
| - share capital |
39
|
40
|
40 |
| Employees (average) |
14
|
12
|
0 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
62.5%
|
61.3%
|
54.7% |
| Turnover per employee |
231
|
278 | |
| Profit as a percentage of turnover |
-1.9%
|
3.8%
|
7.8% |
| Return on assets (ROA) |
-4.2%
|
13.9%
|
20.0% |
| Current ratio |
528.7%
|
528.3%
|
424.4% |
| Return on equity (ROE) |
-11.3%
|
18.1%
|
32.8% |
| Change turnover |
5
|
594
|
1,203 |
| Change turnover % |
0%
|
22%
|
79% |
| Chg. No. of employees |
2
|
12
|
-16 |
| Chg. No. of employees % | 17% | -100% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.