TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ISP Sport & Marketing AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
129,925
|
175,549
|
183,659 |
| Financial expenses |
148
|
103
|
55 |
| Earnings before taxes |
5,866
|
3,248
|
2,819 |
| EBITDA |
6,486
|
4,085
|
3,025 |
| Total assets |
55,615
|
35,918
|
37,068 |
| Current assets |
53,421
|
34,322
|
34,692 |
| Current liabilities |
45,708
|
25,645
|
28,701 |
| Equity capital |
9,641
|
9,682
|
7,766 |
| - share capital |
100
|
100
|
100 |
| 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 |
4,191
|
5,486
|
5,739 |
| 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 |
-45,624
|
-8,110
|
44,268 |
| 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.