TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Forsbergs Fritidscenter i Hyssna AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
65,217
|
68,905
|
91,129 |
Financial expenses |
424
|
49
|
71 |
Earnings before taxes |
-639
|
1,595
|
6,631 |
EBITDA |
42
|
1,800
|
5,742 |
Total assets |
37,145
|
34,460
|
32,056 |
Current assets |
30,306
|
27,411
|
24,530 |
Current liabilities |
15,529
|
12,056
|
6,887 |
Equity capital |
20,999
|
21,545
|
24,023 |
- share capital |
9
![]() |
9
|
10 |
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 |
535
|
615
|
766 |
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 |
-3,889
|
-14,842
|
13,217 |
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.