TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TegenFitness AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 4,970 | 4,085 | 2,284 |
Financial expenses | 48 | 36 | 0 |
Earnings before taxes | 187 | 319 | 233 |
EBITDA | 425 | 546 | 424 |
Total assets | 1,689 | 1,777 | 1,757 |
Current assets | 1,196 | 1,092 | 881 |
Current liabilities | 226 | 258 | 371 |
Equity capital | 1,035 | 971 | 718 |
- share capital | 60 | 60 | 60 |
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 | 414 | 143 | |
Profit as a percentage of turnover | 3.8% | 7.8% | 10.2% |
Return on assets (ROA) | 13.9% | 20.0% | 13.3% |
Current ratio | 529.2% | 423.3% | 237.5% |
Return on equity (ROE) | 18.1% | 32.9% | 32.5% |
Change turnover | 885 | 1,801 | -172 |
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.