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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Forsbergs Fritidscenter i Hyssna AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 733,073 Less Arrow 725,318 More Arrow 908,871
Financial expenses 4,770 Less Arrow 512 More Arrow 706
Earnings before taxes -7,181 More Arrow 16,795 More Arrow 66,139
EBITDA 475 More Arrow 18,949 More Arrow 57,264
Total assets 417,535 Less Arrow 362,740 Less Arrow 319,714
Current assets 340,659 Less Arrow 288,543 Less Arrow 244,646
Current liabilities 174,559 Less Arrow 126,910 Less Arrow 68,687
Equity capital 236,036 Less Arrow 226,786 More Arrow 239,596
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 122 Less Arrow 112 More Arrow 119

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.5% More Arrow 62.5% More Arrow 74.9%
Turnover per employee 6,009 More Arrow 6,476 More Arrow 7,638
Profit as a percentage of turnover -1.0% More Arrow 2.3% More Arrow 7.3%
Return on assets (ROA) -0.6% More Arrow 4.8% More Arrow 20.9%
Current ratio 195.2% More Arrow 227.4% More Arrow 356.2%
Return on equity (ROE) -3.0% More Arrow 7.4% More Arrow 27.6%
Change turnover -43,711 Less Arrow -156,237 More Arrow 131,816
Change turnover % -6% Less Arrow -18% More Arrow 17%
Chg. No. of employees 10 Less Arrow -7 More Arrow 4
Chg. No. of employees % 9% Less Arrow -6% More Arrow 3%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.