TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Gymkompaniet Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/04 | 2023/04 | 2022/04 |
| Turnover |
49,818
|
42,419
|
43,499 |
| Financial expenses |
159
|
94
|
11 |
| Earnings before taxes |
855
|
95
|
3,630 |
| EBITDA |
1,218
|
316
|
3,761 |
| Total assets |
12,254
|
11,310
|
11,863 |
| Current assets |
11,615
|
10,500
|
11,384 |
| Current liabilities |
8,425
|
7,128
|
6,571 |
| Equity capital |
3,533
|
3,880
|
4,899 |
| - share capital |
32
|
33
|
36 |
| Employees (average) |
8
|
8
|
10 |
Financial ratios
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| Solvency |
28.8%
|
34.3%
|
41.3% |
| Turnover per employee |
6,227
|
5,302
|
4,350 |
| Profit as a percentage of turnover |
1.7%
|
0.2%
|
8.3% |
| Return on assets (ROA) |
8.3%
|
1.7%
|
30.7% |
| Current ratio |
137.9%
|
147.3%
|
173.2% |
| Return on equity (ROE) |
24.2%
|
2.4%
|
74.1% |
| Change turnover |
8,925
|
2,744
|
8,178 |
| Change turnover % |
22%
|
7%
|
23% |
| Chg. No. of employees |
0
|
-2
|
3 |
| Chg. No. of employees % |
0%
|
-20%
|
43% |
Total value of public sale
| Fiscal year | 2024/04 | 2023/04 | 2022/04 |
| 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.