TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Factory Fitness AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,976
|
1,895
|
2,600 |
| Financial expenses |
2
|
17
|
31 |
| Earnings before taxes |
320
|
-328
|
1,415 |
| EBITDA |
477
|
-129
|
1,574 |
| Total assets |
2,275
|
2,382
|
3,083 |
| Current assets |
857
|
816
|
1,451 |
| Current liabilities |
1,350
|
1,668
|
1,310 |
| Equity capital |
925
|
715
|
1,296 |
| - share capital |
4
|
5
|
4 |
| Employees (average) |
15
|
21
|
14 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.7%
|
30.0%
|
42.0% |
| Turnover per employee |
132
|
90
|
186 |
| Profit as a percentage of turnover |
16.2%
|
-17.3%
|
54.4% |
| Return on assets (ROA) |
14.2%
|
-13.1%
|
46.9% |
| Current ratio |
63.5%
|
48.9%
|
110.8% |
| Return on equity (ROE) |
34.6%
|
-45.9%
|
109.2% |
| Change turnover |
145
|
-712
|
818 |
| Change turnover % |
8%
|
-27%
|
46% |
| Chg. No. of employees |
-6
|
7
|
-3 |
| Chg. No. of employees % |
-29%
|
50%
|
-18% |
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.