TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Motionsidrottens Servicebolag i Stockholm AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,116
|
19,688
|
17,226 |
| Financial expenses |
3
|
9
|
10 |
| Earnings before taxes |
1,849
|
144
|
-1,028 |
| EBITDA |
2,723
|
1,118
|
5 |
| Total assets |
17,443
|
13,606
|
11,853 |
| Current assets |
12,746
|
10,164
|
8,199 |
| Current liabilities |
12,026
|
10,165
|
8,091 |
| Equity capital |
5,411
|
3,426
|
3,264 |
| - share capital |
9
|
9
|
9 |
| 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 |
161
|
149
|
134 |
| 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 |
3,097
|
2,412
|
3,348 |
| 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.