TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Motionsidrottens Servicebolag i Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
164,986
|
146,735
|
128,097 |
| Financial expenses |
20
|
68
|
72 |
| Earnings before taxes |
13,790
|
1,073
|
-7,645 |
| EBITDA |
20,314
|
8,335
|
35 |
| Total assets |
130,122
|
101,403
|
88,145 |
| Current assets |
95,086
|
75,753
|
60,972 |
| Current liabilities |
89,716
|
75,757
|
60,164 |
| Equity capital |
40,366
|
25,535
|
24,274 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
137
|
132
|
129 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
31.0%
|
25.2%
|
27.5% |
| Turnover per employee |
1,204
|
1,112
|
993 |
| Profit as a percentage of turnover |
8.4%
|
0.7%
|
-6.0% |
| Return on assets (ROA) |
10.6%
|
1.1%
|
-8.6% |
| Current ratio |
106.0%
|
100.0%
|
101.3% |
| Return on equity (ROE) |
34.2%
|
4.2%
|
-31.5% |
| Change turnover |
23,104
|
17,978
|
24,898 |
| Change turnover % |
16%
|
14%
|
24% |
| Chg. No. of employees |
5
|
3
|
-13 |
| Chg. No. of employees % |
4%
|
2%
|
-9% |
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.