TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
ISP Sport & Marketing AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
175,549
|
183,659
|
139,391 |
Financial expenses |
103
|
55
|
52 |
Earnings before taxes |
3,248
|
2,819
|
3,723 |
EBITDA |
4,085
|
3,025
|
4,156 |
Total assets |
35,918
|
37,068
|
35,636 |
Current assets |
34,322
|
34,692
|
34,691 |
Current liabilities |
25,645
|
28,701
|
27,365 |
Equity capital |
9,682
|
7,766
|
7,670 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
5,486
|
5,739
|
4,978 |
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) |
33.5%
|
36.3%
|
48.5% |
Change turnover |
-8,110
|
44,268
|
42,524 |
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.