TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sport Design Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
139,095
|
133,409
|
121,722 |
| Financial expenses |
1,593
|
2,139
|
247 |
| Earnings before taxes |
20,997
|
20,501
|
9,953 |
| EBITDA |
19,696
|
21,820
|
9,042 |
| Total assets |
86,567
|
80,165
|
96,201 |
| Current assets |
57,702
|
57,908
|
67,967 |
| Current liabilities |
19,683
|
20,858
|
31,212 |
| Equity capital |
61,721
|
45,112
|
43,088 |
| - share capital |
100
|
100
|
100 |
| 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 |
3,567
|
3,812
|
3,689 |
| 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 |
5,686
|
11,687
|
55,032 |
| 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.