TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Factory Fitness AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,699
|
21,028
|
28,932 |
| Financial expenses |
26
|
187
|
348 |
| Earnings before taxes |
3,678
|
-3,639
|
15,745 |
| EBITDA |
5,480
|
-1,429
|
17,514 |
| Total assets |
26,129
|
26,436
|
34,313 |
| Current assets |
9,845
|
9,059
|
16,148 |
| Current liabilities |
15,503
|
18,503
|
14,579 |
| Equity capital |
10,626
|
7,933
|
14,417 |
| - share capital |
50
|
50
|
50 |
| 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 |
1,513
|
1,001
|
2,067 |
| 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 |
1,671
|
-7,904
|
9,106 |
| 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.