TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Forsbergs Fritidscenter i Hyssna AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
486,053
|
512,396
|
677,660 |
Financial expenses |
3,163
|
362
|
526 |
Earnings before taxes |
-4,762
|
11,864
|
49,313 |
EBITDA |
315
|
13,386
|
42,696 |
Total assets |
276,840
|
256,255
|
238,381 |
Current assets |
225,869
|
203,839
|
182,410 |
Current liabilities |
115,738
|
89,655
|
51,213 |
Equity capital |
156,500
|
160,212
|
178,645 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
122
|
112
|
119 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
56.5%
|
62.5%
|
74.9% |
Turnover per employee |
3,984
|
4,575
|
5,695 |
Profit as a percentage of turnover |
-1.0%
|
2.3%
|
7.3% |
Return on assets (ROA) |
-0.6%
|
4.8%
|
20.9% |
Current ratio |
195.2%
|
227.4%
|
356.2% |
Return on equity (ROE) |
-3.0%
|
7.4%
|
27.6% |
Change turnover |
-28,982
|
-110,373
|
98,283 |
Change turnover % |
-6%
|
-18%
|
17% |
Chg. No. of employees |
10
|
-7
|
4 |
Chg. No. of employees % |
9%
|
-6%
|
3% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.