TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Intersport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,424,891
|
1,365,356
|
1,386,846 |
| Financial expenses |
1,021
|
557
|
489 |
| Earnings before taxes |
17,454
|
30,181
|
22,491 |
| EBITDA |
26,118
|
38,275
|
35,530 |
| Total assets |
693,738
|
570,246
|
547,503 |
| Current assets |
659,384
|
522,798
|
469,321 |
| Current liabilities |
435,766
|
329,863
|
197,415 |
| Equity capital |
254,276
|
236,799
|
346,597 |
| - share capital |
10,000
|
10,000
|
10,000 |
| Employees (average) |
174
|
178
|
186 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
36.7%
|
41.5%
|
63.3% |
| Turnover per employee |
8,189
|
7,671
|
7,456 |
| Profit as a percentage of turnover |
1.2%
|
2.2%
|
1.6% |
| Return on assets (ROA) |
2.7%
|
5.4%
|
4.2% |
| Current ratio |
151.3%
|
158.5%
|
237.7% |
| Return on equity (ROE) |
6.9%
|
12.7%
|
6.5% |
| Change turnover |
59,535
|
-21,490
|
-32,110 |
| Change turnover % |
4%
|
-2%
|
-2% |
| Chg. No. of employees |
-4
|
-8
|
10 |
| Chg. No. of employees % |
-2%
|
-4%
|
6% |
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.