TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Idrottsrabatten AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,862
|
12,562
|
10,473 |
| Financial expenses |
543
|
516
|
5 |
| Earnings before taxes |
2,446
|
840
|
3,254 |
| EBITDA |
2,990
|
1,356
|
1,759 |
| Total assets |
7,553
|
6,725
|
7,566 |
| Current assets |
4,068
|
4,657
|
4,998 |
| Current liabilities |
3,606
|
4,074
|
4,177 |
| Equity capital |
3,947
|
2,651
|
3,309 |
| - share capital |
100
|
100
|
100 |
| 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 |
2,310
|
2,094
|
1,496 |
| 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 |
1,300
|
2,089
|
-64 |
| 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.