TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ISP Sport & Marketing AB
Closing information (x1000 SEK)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 183,659 | 139,391 | 96,867 |
Financial expenses | 55 | 52 | 49 |
Earnings before taxes | 2,819 | 3,723 | 1,604 |
EBITDA | 3,025 | 4,156 | 1,693 |
Total assets | 37,068 | 35,636 | 28,587 |
Current assets | 34,692 | 34,691 | 28,399 |
Current liabilities | 28,701 | 27,365 | 20,420 |
Equity capital | 7,766 | 7,670 | 7,566 |
- share capital | 100 | 100 | 100 |
Employees (average) | 32 | 28 | 24 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 21.0% | 21.5% | 26.5% |
Turnover per employee | 5,739 | 4,978 | 4,036 |
Profit as a percentage of turnover | 1.5% | 2.7% | 1.7% |
Return on assets (ROA) | 7.8% | 10.6% | 5.8% |
Current ratio | 120.9% | 126.8% | 139.1% |
Return on equity (ROE) | 36.3% | 48.5% | 21.2% |
Change turnover | 44,268 | 42,524 | -51,275 |
Change turnover % | 32% | 44% | -35% |
Chg. No. of employees | 4 | 4 | -3 |
Chg. No. of employees % | 14% | 17% | -11% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.