TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Motionsidrottens Servicebolag i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
254,036
|
218,461
|
191,695 |
| Financial expenses |
31
|
101
|
107 |
| Earnings before taxes |
21,233
|
1,598
|
-11,440 |
| EBITDA |
31,279
|
12,409
|
52 |
| Total assets |
200,355
|
150,970
|
131,908 |
| Current assets |
146,408
|
112,782
|
91,244 |
| Current liabilities |
138,140
|
112,789
|
90,035 |
| Equity capital |
62,154
|
38,017
|
36,326 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,854
|
1,655
|
1,486 |
| 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 |
35,575
|
26,766
|
37,259 |
| 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.