TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
ISP Sport & Marketing AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
133,991
|
177,837
|
173,725 |
| Financial expenses |
153
|
104
|
52 |
| Earnings before taxes |
6,050
|
3,290
|
2,667 |
| EBITDA |
6,689
|
4,138
|
2,861 |
| Total assets |
57,356
|
36,386
|
35,063 |
| Current assets |
55,093
|
34,769
|
32,816 |
| Current liabilities |
47,139
|
25,979
|
27,149 |
| Equity capital |
9,943
|
9,808
|
7,346 |
| - share capital |
103
|
101
|
95 |
| 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 |
4,322
|
5,557
|
5,429 |
| 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) |
60.8%
|
33.5%
|
36.3% |
| Change turnover |
-47,052
|
-8,216
|
41,874 |
| 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.