TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sportlife MW AB
Closing information (x1000 SEK)
| Closing information | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Turnover |
1,806,726
|
1,546,399
|
1,212,267 |
| Financial expenses |
13,686
|
10,931
|
9,482 |
| Earnings before taxes |
71,749
|
-21,991
|
-38,182 |
| EBITDA |
196,913
|
136,398
|
97,302 |
| Total assets |
1,043,116
|
951,499
|
755,982 |
| Current assets |
478,385
|
428,695
|
321,218 |
| Current liabilities |
755,155
|
723,178
|
550,282 |
| Equity capital |
105,162
|
42,855
|
64,565 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
995
|
898
|
789 |
Financial ratios
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| Solvency |
10.1%
|
4.5%
|
8.5% |
| Turnover per employee |
1,816
|
1,722
|
1,536 |
| Profit as a percentage of turnover |
4.0%
|
-1.4%
|
-3.1% |
| Return on assets (ROA) |
8.2%
|
-1.2%
|
-3.8% |
| Current ratio |
63.3%
|
59.3%
|
58.4% |
| Return on equity (ROE) |
68.2%
|
-51.3%
|
-59.1% |
| Change turnover |
260,327
|
334,132
|
86,959 |
| Change turnover % |
17%
|
28%
|
8% |
| Chg. No. of employees |
97
|
109
|
111 |
| Chg. No. of employees % |
11%
|
14%
|
16% |
Total value of public sale
| Fiscal year | 2023/12 (consolidated) | 2022/12 (consolidated) | 2021/12 (consolidated) |
| 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.