TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
TegenFitness AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 5,035 | 3,864 | 2,227 |
Financial expenses | 49 | 34 | 0 |
Earnings before taxes | 189 | 302 | 227 |
EBITDA | 431 | 516 | 413 |
Total assets | 1,711 | 1,681 | 1,713 |
Current assets | 1,212 | 1,033 | 859 |
Current liabilities | 229 | 244 | 362 |
Equity capital | 1,048 | 918 | 700 |
- share capital | 61 | 57 | 59 |
Employees (average) | 12 | 0 | 16 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 61.3% | 54.6% | 40.9% |
Turnover per employee | 420 | 139 | |
Profit as a percentage of turnover | 3.8% | 7.8% | 10.2% |
Return on assets (ROA) | 13.9% | 20.0% | 13.3% |
Current ratio | 529.3% | 423.4% | 237.3% |
Return on equity (ROE) | 18.0% | 32.9% | 32.4% |
Change turnover | 897 | 1,704 | -168 |
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.