TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sportec AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
50,930
|
37,105
|
38,778 |
| Financial expenses |
3
|
1
|
2 |
| Earnings before taxes |
5,354
|
2,591
|
3,917 |
| EBITDA |
5,435
|
2,718
|
3,967 |
| Total assets |
32,752
|
29,486
|
29,108 |
| Current assets |
28,625
|
25,083
|
20,911 |
| Current liabilities |
4,875
|
5,248
|
7,089 |
| Equity capital |
26,599
|
23,161
|
21,026 |
| - share capital |
633
|
655
|
652 |
| Employees (average) |
12
|
11
|
10 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.2%
|
78.5%
|
72.2% |
| Turnover per employee |
4,244
|
3,373
|
3,878 |
| Profit as a percentage of turnover |
10.5%
|
7.0%
|
10.1% |
| Return on assets (ROA) |
16.4%
|
8.8%
|
13.5% |
| Current ratio |
587.2%
|
478.0%
|
295.0% |
| Return on equity (ROE) |
20.1%
|
11.2%
|
18.6% |
| Change turnover |
15,052
|
-1,873
|
6,958 |
| Change turnover % |
42%
|
-5%
|
22% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
9%
|
10%
|
0% |
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.