TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sport Design Sweden AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
90,336
|
89,607
|
81,339 |
| Financial expenses |
1,035
|
1,437
|
165 |
| Earnings before taxes |
13,637
|
13,770
|
6,651 |
| EBITDA |
12,792
|
14,656
|
6,042 |
| Total assets |
56,222
|
53,845
|
64,285 |
| Current assets |
37,475
|
38,895
|
45,418 |
| Current liabilities |
12,783
|
14,010
|
20,857 |
| Equity capital |
40,085
|
30,301
|
28,793 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
39
|
35
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.3%
|
56.3%
|
44.8% |
| Turnover per employee |
2,316
|
2,560
|
2,465 |
| Profit as a percentage of turnover |
15.1%
|
15.4%
|
8.2% |
| Return on assets (ROA) |
26.1%
|
28.2%
|
10.6% |
| Current ratio |
293.2%
|
277.6%
|
217.8% |
| Return on equity (ROE) |
34.0%
|
45.4%
|
23.1% |
| Change turnover |
3,693
|
7,850
|
36,774 |
| Change turnover % |
4%
|
10%
|
83% |
| Chg. No. of employees |
4
|
2
|
5 |
| Chg. No. of employees % |
11%
|
6%
|
18% |
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.