TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Idrottsrabatten AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
9,003
|
8,438
|
6,998 |
| Financial expenses |
353
|
347
|
3 |
| Earnings before taxes |
1,589
|
564
|
2,174 |
| EBITDA |
1,942
|
911
|
1,175 |
| Total assets |
4,905
|
4,517
|
5,056 |
| Current assets |
2,642
|
3,128
|
3,340 |
| Current liabilities |
2,342
|
2,736
|
2,791 |
| Equity capital |
2,563
|
1,781
|
2,211 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
6
|
6
|
7 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.3%
|
39.4%
|
43.7% |
| Turnover per employee |
1,500
|
1,406
|
1,000 |
| Profit as a percentage of turnover |
17.6%
|
6.7%
|
31.1% |
| Return on assets (ROA) |
39.6%
|
20.2%
|
43.1% |
| Current ratio |
112.8%
|
114.3%
|
119.7% |
| Return on equity (ROE) |
62.0%
|
31.7%
|
98.3% |
| Change turnover |
844
|
1,403
|
-43 |
| Change turnover % |
10%
|
20%
|
-1% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-14%
|
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.