TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ISP Sport & Marketing AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
84,381
|
117,912
|
122,727 |
| Financial expenses |
96
|
69
|
37 |
| Earnings before taxes |
3,810
|
2,182
|
1,884 |
| EBITDA |
4,212
|
2,744
|
2,021 |
| Total assets |
36,120
|
24,125
|
24,770 |
| Current assets |
34,695
|
23,053
|
23,182 |
| Current liabilities |
29,685
|
17,225
|
19,179 |
| Equity capital |
6,261
|
6,503
|
5,189 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
31
|
32
|
32 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
17.3%
|
27.0%
|
20.9% |
| Turnover per employee |
2,722
|
3,685
|
3,835 |
| Profit as a percentage of turnover |
4.5%
|
1.9%
|
1.5% |
| Return on assets (ROA) |
10.8%
|
9.3%
|
7.8% |
| Current ratio |
116.9%
|
133.8%
|
120.9% |
| Return on equity (ROE) |
60.9%
|
33.6%
|
36.3% |
| Change turnover |
-29,631
|
-5,447
|
29,581 |
| 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.