TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
ISP Sport & Marketing AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
15,821
|
16,504
|
13,630 |
| Financial expenses |
9
|
5
|
5 |
| Earnings before taxes |
293
|
253
|
364 |
| EBITDA |
368
|
272
|
406 |
| Total assets |
3,237
|
3,331
|
3,485 |
| Current assets |
3,093
|
3,117
|
3,392 |
| Current liabilities |
2,311
|
2,579
|
2,676 |
| Equity capital |
873
|
698
|
750 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
32
|
32
|
28 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
27.0%
|
21.0%
|
21.5% |
| Turnover per employee |
494
|
516
|
487 |
| Profit as a percentage of turnover |
1.9%
|
1.5%
|
2.7% |
| Return on assets (ROA) |
9.3%
|
7.7%
|
10.6% |
| Current ratio |
133.8%
|
120.9%
|
126.8% |
| Return on equity (ROE) |
33.6%
|
36.2%
|
48.5% |
| Change turnover |
-731
|
3,978
|
4,158 |
| Change turnover % |
-4%
|
32%
|
44% |
| Chg. No. of employees |
0
|
4
|
4 |
| Chg. No. of employees % |
0%
|
14%
|
17% |
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.