TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ISP Sport & Marketing AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,311
|
15,821
|
16,504 |
| Financial expenses |
13
|
9
|
5 |
| Earnings before taxes |
511
|
293
|
253 |
| EBITDA |
565
|
368
|
272 |
| Total assets |
4,842
|
3,237
|
3,331 |
| Current assets |
4,651
|
3,093
|
3,117 |
| Current liabilities |
3,979
|
2,311
|
2,579 |
| Equity capital |
839
|
873
|
698 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
31
|
32
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.3%
|
27.0%
|
21.0% |
| Turnover per employee |
365
|
494
|
516 |
| Profit as a percentage of turnover |
4.5%
|
1.9%
|
1.5% |
| Return on assets (ROA) |
10.8%
|
9.3%
|
7.7% |
| Current ratio |
116.9%
|
133.8%
|
120.9% |
| Return on equity (ROE) |
60.9%
|
33.6%
|
36.2% |
| Change turnover |
-3,972
|
-731
|
3,978 |
| Change turnover % |
-26%
|
-4%
|
32% |
| Chg. No. of employees |
-1
|
0
|
4 |
| Chg. No. of employees % |
-3%
|
0%
|
14% |
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.