TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Everysport Group AB (publ)
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
89,233
|
149,665
|
178,741 |
| Financial expenses |
1,145
|
4,561
|
3,182 |
| Earnings before taxes |
-5,637
|
-10,152
|
-40,622 |
| EBITDA |
-5,210
|
52,539
|
7,799 |
| Total assets |
63,480
|
130,112
|
212,282 |
| Current assets |
49,423
|
81,291
|
38,081 |
| Current liabilities |
43,576
|
79,965
|
103,690 |
| Equity capital |
17,446
|
24,491
|
30,474 |
| - share capital |
6,452
|
6,338
|
5,761 |
| 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 |
1,785
|
1,645
|
1,407 |
| 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 |
-63,131
|
-41,758
|
2,073 |
| 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.