TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sport Design Sweden AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
133,409
|
121,722
|
66,690 |
| Financial expenses |
2,139
|
247
|
0 |
| Earnings before taxes |
20,501
|
9,953
|
-1,892 |
| EBITDA |
21,820
|
9,042
|
-1,764 |
| Total assets |
80,165
|
96,201
|
51,706 |
| Current assets |
57,908
|
67,967
|
36,744 |
| Current liabilities |
20,858
|
31,212
|
12,583 |
| Equity capital |
45,112
|
43,088
|
35,996 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
35
|
33
|
28 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
56.3%
|
44.8%
|
69.6% |
| Turnover per employee |
3,812
|
3,689
|
2,382 |
| Profit as a percentage of turnover |
15.4%
|
8.2%
|
-2.8% |
| Return on assets (ROA) |
28.2%
|
10.6%
|
-3.7% |
| Current ratio |
277.6%
|
217.8%
|
292.0% |
| Return on equity (ROE) |
45.4%
|
23.1%
|
-5.3% |
| Change turnover |
11,687
|
55,032
|
-14,616 |
| Change turnover % |
10%
|
83%
|
-18% |
| Chg. No. of employees |
2
|
5
|
2 |
| Chg. No. of employees % |
6%
|
18%
|
8% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.