TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
ISP Sport & Marketing AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
117,912
|
122,727
|
101,356 |
Financial expenses |
69
|
37
|
38 |
Earnings before taxes |
2,182
|
1,884
|
2,707 |
EBITDA |
2,744
|
2,021
|
3,022 |
Total assets |
24,125
|
24,770
|
25,912 |
Current assets |
23,053
|
23,182
|
25,225 |
Current liabilities |
17,225
|
19,179
|
19,898 |
Equity capital |
6,503
|
5,189
|
5,577 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
32
![]() |
32
|
28 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
27.0%
|
20.9%
|
21.5% |
Turnover per employee |
3,685
|
3,835
|
3,620 |
Profit as a percentage of turnover |
1.9%
|
1.5%
|
2.7% |
Return on assets (ROA) |
9.3%
|
7.8%
|
10.6% |
Current ratio |
133.8%
|
120.9%
|
126.8% |
Return on equity (ROE) |
33.6%
|
36.3%
|
48.5% |
Change turnover |
-5,447
|
29,581
|
30,921 |
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.