TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Evosport AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
103,671
|
78,447
|
56,127 |
| Financial expenses |
139
|
1,476
|
695 |
| Earnings before taxes |
13,214
|
5,672
|
-1,855 |
| EBITDA |
14,076
|
7,663
|
-677 |
| Total assets |
58,778
|
44,679
|
38,331 |
| Current assets |
54,036
|
41,586
|
35,580 |
| Current liabilities |
29,395
|
22,175
|
22,029 |
| Equity capital |
23,205
|
12,504
|
8,302 |
| - share capital |
225
|
225
|
225 |
| Employees (average) |
7
|
6
|
6 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.5%
|
28.0%
|
21.7% |
| Turnover per employee |
14,810
|
13,074
|
9,354 |
| Profit as a percentage of turnover |
12.7%
|
7.2%
|
-3.3% |
| Return on assets (ROA) |
22.7%
|
16.0%
|
-3.0% |
| Current ratio |
183.8%
|
187.5%
|
161.5% |
| Return on equity (ROE) |
56.9%
|
45.4%
|
-22.3% |
| Change turnover |
25,224
|
22,320
|
22,953 |
| Change turnover % |
32%
|
40%
|
69% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
17%
|
0%
|
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.