TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Fritid & Omsorg i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,917
|
9,326
|
9,249 |
| Financial expenses |
4
|
0
|
0 |
| Earnings before taxes |
4,406
|
4,077
|
4,111 |
| EBITDA |
4,031
|
3,790
|
4,107 |
| Total assets |
18,743
|
24,711
|
20,574 |
| Current assets |
18,743
|
24,711
|
20,574 |
| Current liabilities |
534
|
355
|
280 |
| Equity capital |
12,351
|
12,889
|
12,889 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
6
|
7
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.9%
|
52.2%
|
62.6% |
| Turnover per employee |
1,653
|
1,332
|
1,542 |
| Profit as a percentage of turnover |
44.4%
|
43.7%
|
44.4% |
| Return on assets (ROA) |
23.5%
|
16.5%
|
20.0% |
| Current ratio |
3509.9%
|
6960.8%
|
7347.9% |
| Return on equity (ROE) |
35.7%
|
31.6%
|
31.9% |
| Change turnover |
591
|
77
|
1,077 |
| Change turnover % |
6%
|
1%
|
13% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-14%
|
17%
|
0% |
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.