TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
I-Sport Retail 46 AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
12,396
|
11,372
|
11,183 |
| Financial expenses |
2
|
0
|
2 |
| Earnings before taxes |
341
|
496
|
779 |
| EBITDA |
328
|
494
|
778 |
| Total assets |
7,426
|
7,518
|
9,364 |
| Current assets |
6,854
|
6,946
|
8,792 |
| Current liabilities |
4,483
|
4,830
|
6,547 |
| Equity capital |
2,779
|
2,515
|
2,628 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
5
|
4
|
5 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
37.4%
|
33.5%
|
28.1% |
| Turnover per employee |
2,479
|
2,843
|
2,237 |
| Profit as a percentage of turnover |
2.8%
|
4.4%
|
7.0% |
| Return on assets (ROA) |
4.6%
|
6.6%
|
8.3% |
| Current ratio |
152.9%
|
143.8%
|
134.3% |
| Return on equity (ROE) |
12.3%
|
19.7%
|
29.6% |
| Change turnover |
1,024
|
189
|
201 |
| Change turnover % |
9%
|
2%
|
2% |
| Chg. No. of employees |
1
|
-1
|
0 |
| Chg. No. of employees % |
25%
|
-20%
|
0% |
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.