TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
TegenFitness AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 3,338 | 2,730 | 1,661 |
Financial expenses | 32 | 24 | 0 |
Earnings before taxes | 126 | 213 | 169 |
EBITDA | 285 | 365 | 308 |
Total assets | 1,134 | 1,187 | 1,278 |
Current assets | 803 | 730 | 641 |
Current liabilities | 152 | 172 | 270 |
Equity capital | 695 | 649 | 522 |
- share capital | 40 | 40 | 44 |
Employees (average) | 12 | 0 | 16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 61.3% | 54.7% | 40.8% |
Turnover per employee | 278 | 104 | |
Profit as a percentage of turnover | 3.8% | 7.8% | 10.2% |
Return on assets (ROA) | 13.9% | 20.0% | 13.2% |
Current ratio | 528.3% | 424.4% | 237.4% |
Return on equity (ROE) | 18.1% | 32.8% | 32.4% |
Change turnover | 594 | 1,203 | -125 |
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.