TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Factory Fitness AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
14,742
|
14,124
|
19,333 |
| Financial expenses |
17
|
126
|
233 |
| Earnings before taxes |
2,389
|
-2,444
|
10,521 |
| EBITDA |
3,559
|
-960
|
11,703 |
| Total assets |
16,970
|
17,756
|
22,929 |
| Current assets |
6,394
|
6,085
|
10,791 |
| Current liabilities |
10,069
|
12,428
|
9,742 |
| Equity capital |
6,901
|
5,328
|
9,634 |
| - share capital |
32
|
34
|
33 |
| 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 |
983
|
673
|
1,381 |
| 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%
|
49.0%
|
110.8% |
| Return on equity (ROE) |
34.6%
|
-45.9%
|
109.2% |
| Change turnover |
1,085
|
-5,309
|
6,085 |
| 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.