TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Everysport Group AB (publ)
Closing information (x1000 DKK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
56,194
|
99,233
|
126,270 |
| Financial expenses |
721
|
3,024
|
2,248 |
| Earnings before taxes |
-3,550
|
-6,731
|
-28,697 |
| EBITDA |
-3,281
|
34,835
|
5,510 |
| Total assets |
39,977
|
86,269
|
149,965 |
| Current assets |
31,124
|
53,899
|
26,902 |
| Current liabilities |
27,442
|
53,019
|
73,251 |
| Equity capital |
10,987
|
16,238
|
21,528 |
| - share capital |
4,063
|
4,202
|
4,070 |
| Employees (average) |
50
|
91
|
127 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
27.5%
|
18.8%
|
14.4% |
| Turnover per employee |
1,124
|
1,090
|
994 |
| Profit as a percentage of turnover |
-6.3%
|
-6.8%
|
-22.7% |
| Return on assets (ROA) |
-7.1%
|
-4.3%
|
-17.6% |
| Current ratio |
113.4%
|
101.7%
|
36.7% |
| Return on equity (ROE) |
-32.3%
|
-41.5%
|
-133.3% |
| Change turnover |
-39,757
|
-27,687
|
1,465 |
| Change turnover % |
-41%
|
-22%
|
1% |
| Chg. No. of employees |
-41
|
-36
|
-16 |
| Chg. No. of employees % |
-45%
|
-28%
|
-11% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.