TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Helsingborgs Fritidscenter AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
68,136
|
56,017
|
68,660 |
| Financial expenses |
147
|
270
|
118 |
| Earnings before taxes |
1,081
|
-211
|
906 |
| EBITDA |
1,254
|
90
|
1,045 |
| Total assets |
15,167
|
17,031
|
16,794 |
| Current assets |
14,355
|
16,872
|
15,113 |
| Current liabilities |
7,846
|
7,164
|
6,446 |
| Equity capital |
6,087
|
5,242
|
5,668 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
10
|
7
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
40.1%
|
30.8%
|
33.8% |
| Turnover per employee |
6,814
|
8,002
|
7,629 |
| Profit as a percentage of turnover |
1.6%
|
-0.4%
|
1.3% |
| Return on assets (ROA) |
8.1%
|
0.3%
|
6.1% |
| Current ratio |
183.0%
|
235.5%
|
234.5% |
| Return on equity (ROE) |
17.8%
|
-4.0%
|
16.0% |
| Change turnover |
12,119
|
-12,643
|
5,472 |
| Change turnover % |
22%
|
-18%
|
9% |
| Chg. No. of employees |
3
|
-2
|
0 |
| Chg. No. of employees % |
43%
|
-22%
|
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.