TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sport Design Sweden AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
143,448
|
135,148
|
115,138 |
| Financial expenses |
1,643
|
2,167
|
234 |
| Earnings before taxes |
21,654
|
20,768
|
9,415 |
| EBITDA |
20,312
|
22,104
|
8,553 |
| Total assets |
89,276
|
81,210
|
90,998 |
| Current assets |
59,508
|
58,663
|
64,291 |
| Current liabilities |
20,299
|
21,130
|
29,524 |
| Equity capital |
63,653
|
45,700
|
40,757 |
| - share capital |
103
|
101
|
95 |
| 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 |
3,678
|
3,861
|
3,489 |
| 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 |
5,864
|
11,839
|
52,055 |
| 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.