TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gymmet i Ellös AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
697
|
653
|
574 |
| Financial expenses |
5
|
5
|
4 |
| Earnings before taxes |
254
|
10
|
-28 |
| EBITDA |
289
|
52
|
6 |
| Total assets |
446
|
238
|
223 |
| Current assets |
411
|
172
|
156 |
| Current liabilities |
80
|
22
|
13 |
| Equity capital |
266
|
66
|
60 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
1
|
2
|
1 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
59.6%
|
27.7%
|
26.9% |
| Turnover per employee |
697
|
326
|
574 |
| Profit as a percentage of turnover |
36.4%
|
1.5%
|
-4.9% |
| Return on assets (ROA) |
58.1%
|
6.3%
|
-10.8% |
| Current ratio |
513.8%
|
781.8%
|
1200% |
| Return on equity (ROE) |
95.5%
|
15.2%
|
-46.7% |
| Change turnover |
44
|
79
|
-35 |
| Change turnover % |
7%
|
14%
|
-6% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-50%
|
100%
|
0% |
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.