TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Trampoolin Simskolor i Storsthlm AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
26,178
|
19,355
|
22,140 |
Financial expenses |
33
|
12
|
3 |
Earnings before taxes |
7,156
|
2,284
|
7,249 |
EBITDA |
7,122
|
2,338
|
7,541 |
Total assets |
13,935
|
13,934
|
12,234 |
Current assets |
13,298
|
13,437
|
11,823 |
Current liabilities |
7,010
|
8,870
|
4,964 |
Equity capital |
6,925
|
4,960
|
7,163 |
- share capital |
101
|
95
|
98 |
Employees (average) |
11
|
15
|
16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
49.7%
|
35.6%
|
58.5% |
Turnover per employee |
2,380
|
1,290
|
1,384 |
Profit as a percentage of turnover |
27.3%
|
11.8%
|
32.7% |
Return on assets (ROA) |
51.6%
|
16.5%
|
59.3% |
Current ratio |
189.7%
|
151.5%
|
238.2% |
Return on equity (ROE) |
103.3%
|
46.0%
|
101.2% |
Change turnover |
5,449
|
-2,120
|
7,966 |
Change turnover % |
26%
|
-10%
|
56% |
Chg. No. of employees |
-4
|
-1
|
8 |
Chg. No. of employees % |
-27%
|
-6%
|
100% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.