TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Everysport AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
40,521
|
43,656
|
42,408 |
| Financial expenses |
2,035
|
966
|
605 |
| Earnings before taxes |
7,178
|
3,639
|
3,999 |
| EBITDA |
7,604
|
3,798
|
4,216 |
| Total assets |
26,141
|
46,902
|
33,555 |
| Current assets |
24,191
|
45,608
|
32,688 |
| Current liabilities |
24,068
|
42,928
|
24,264 |
| Equity capital |
366
|
708
|
1,745 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
24
|
31
|
32 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
1.4%
|
1.5%
|
5.2% |
| Turnover per employee |
1,688
|
1,408
|
1,325 |
| Profit as a percentage of turnover |
17.7%
|
8.3%
|
9.4% |
| Return on assets (ROA) |
35.2%
|
9.8%
|
13.7% |
| Current ratio |
100.5%
|
106.2%
|
134.7% |
| Return on equity (ROE) |
1961.2%
|
514.0%
|
229.2% |
| Change turnover |
-3,360
|
4,682
|
11,105 |
| Change turnover % |
-8%
|
12%
|
35% |
| Chg. No. of employees |
-7
|
-1
|
5 |
| Chg. No. of employees % |
-23%
|
-3%
|
19% |
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.