TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Decathlon Sverige AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover |
279,969
|
350,694
|
312,129 |
Financial expenses |
1,046
|
3,176
|
1,708 |
Earnings before taxes |
-23,846
|
-31,031
|
-24,512 |
EBITDA |
-15,741
|
-20,816
|
-15,804 |
Total assets |
166,170
|
180,515
|
210,500 |
Current assets |
74,229
|
86,903
|
110,670 |
Current liabilities |
120,724
|
153,024
|
171,590 |
Equity capital |
34,009
|
13,856
|
21,887 |
- share capital |
29,000
![]() |
29,000
![]() |
29,000 |
Employees (average) |
115
|
142
|
138 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency |
20.5%
|
7.7%
|
10.4% |
Turnover per employee |
2,435
|
2,470
|
2,262 |
Profit as a percentage of turnover |
-8.5%
|
-8.8%
|
-7.9% |
Return on assets (ROA) |
-13.7%
|
-15.4%
|
-10.8% |
Current ratio |
61.5%
|
56.8%
|
64.5% |
Return on equity (ROE) |
-70.1%
|
-224.0%
|
-112.0% |
Change turnover |
-70,725
|
38,565
|
100,110 |
Change turnover % |
-20%
|
12%
|
47% |
Chg. No. of employees |
-27
|
4
|
18 |
Chg. No. of employees % |
-19%
|
3%
|
15% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.