TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
I-Sport Retail AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,577,483
|
1,633,377
|
1,636,052 |
| Financial expenses |
1,757
|
729
|
536 |
| Earnings before taxes |
8,694
|
-1,985
|
53,135 |
| EBITDA |
16,038
|
3,366
|
62,019 |
| Total assets |
485,165
|
474,623
|
625,487 |
| Current assets |
467,706
|
456,176
|
601,977 |
| Current liabilities |
297,750
|
297,185
|
343,575 |
| Equity capital |
184,515
|
176,188
|
280,174 |
| - share capital |
275
|
275
|
275 |
| Employees (average) |
483
|
516
|
548 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.0%
|
37.1%
|
44.8% |
| Turnover per employee |
3,266
|
3,165
|
2,985 |
| Profit as a percentage of turnover |
0.6%
|
-0.1%
|
3.2% |
| Return on assets (ROA) |
2.2%
|
-0.3%
|
8.6% |
| Current ratio |
157.1%
|
153.5%
|
175.2% |
| Return on equity (ROE) |
4.7%
|
-1.1%
|
19.0% |
| Change turnover |
-55,894
|
-2,675
|
-76,188 |
| Change turnover % |
-3%
|
0%
|
-4% |
| Chg. No. of employees |
-33
|
-32
|
0 |
| Chg. No. of employees % |
-6%
|
-6%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.