TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trampoolin Simskolor i Storsthlm AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
24,032
|
26,178
|
19,355 |
| Financial expenses |
91
|
33
|
12 |
| Earnings before taxes |
1,933
|
7,156
|
2,284 |
| EBITDA |
2,977
|
7,122
|
2,338 |
| Total assets |
22,751
|
13,935
|
13,934 |
| Current assets |
8,055
|
13,298
|
13,437 |
| Current liabilities |
16,252
|
7,010
|
8,870 |
| Equity capital |
6,499
|
6,925
|
4,960 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
11
|
11
|
15 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
28.6%
|
49.7%
|
35.6% |
| Turnover per employee |
2,185
|
2,380
|
1,290 |
| Profit as a percentage of turnover |
8.0%
|
27.3%
|
11.8% |
| Return on assets (ROA) |
8.9%
|
51.6%
|
16.5% |
| Current ratio |
49.6%
|
189.7%
|
151.5% |
| Return on equity (ROE) |
29.7%
|
103.3%
|
46.0% |
| Change turnover |
-2,617
|
5,449
|
-2,120 |
| Change turnover % |
-10%
|
26%
|
-10% |
| Chg. No. of employees |
0
|
-4
|
-1 |
| Chg. No. of employees % |
0%
|
-27%
|
-6% |
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.