TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
TegenFitness AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 448 | 367 | 223 |
Financial expenses | 4 | 3 | 0 |
Earnings before taxes | 17 | 29 | 23 |
EBITDA | 38 | 49 | 41 |
Total assets | 152 | 160 | 172 |
Current assets | 108 | 98 | 86 |
Current liabilities | 20 | 23 | 36 |
Equity capital | 93 | 87 | 70 |
- share capital | 5 | 5 | 6 |
Employees (average) | 12 | 0 | 16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 61.2% | 54.4% | 40.7% |
Turnover per employee | 37 | 14 | |
Profit as a percentage of turnover | 3.8% | 7.9% | 10.3% |
Return on assets (ROA) | 13.8% | 20.0% | 13.4% |
Current ratio | 540.0% | 426.1% | 238.9% |
Return on equity (ROE) | 18.3% | 33.3% | 32.9% |
Change turnover | 80 | 162 | -17 |
Change turnover % | 22% | 79% | -7% |
Chg. No. of employees | 12 | -16 | 10 |
Chg. No. of employees % | -100% | 167% |
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.