TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
JO Sport i Hudiksvall AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/08 |
| Turnover |
135,879
|
244,173
|
160,955 |
| Financial expenses |
1,013
|
1,462
|
359 |
| Earnings before taxes |
6,229
|
30,018
|
15,383 |
| EBITDA |
7,471
|
31,822
|
15,611 |
| Total assets |
102,560
|
142,886
|
100,336 |
| Current assets |
91,465
|
131,452
|
88,791 |
| Current liabilities |
18,241
|
62,898
|
25,929 |
| Equity capital |
82,544
|
77,674
|
53,961 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
24
|
30
|
27 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/08 |
| Solvency |
80.5%
|
54.4%
|
53.8% |
| Turnover per employee |
5,662
|
8,139
|
5,961 |
| Profit as a percentage of turnover |
4.6%
|
12.3%
|
9.6% |
| Return on assets (ROA) |
7.1%
|
22.0%
|
15.7% |
| Current ratio |
501.4%
|
209.0%
|
342.4% |
| Return on equity (ROE) |
7.5%
|
38.6%
|
28.5% |
| Change turnover |
-108,294
|
83,218
|
36,444 |
| Change turnover % |
-44%
|
52%
|
29% |
| Chg. No. of employees |
-6
|
3
|
2 |
| Chg. No. of employees % |
-20%
|
11%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/08 |
| 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.