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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Intersport AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 1,365,356 More Arrow 1,386,846 More Arrow 1,418,956
Financial expenses 557 Less Arrow 489 More Arrow 1,144
Earnings before taxes 30,181 Less Arrow 22,491 Less Arrow 22,443
EBITDA 38,275 Less Arrow 35,530 More Arrow 35,965
Total assets 570,246 Less Arrow 547,503 More Arrow 601,852
Current assets 522,798 Less Arrow 469,321 More Arrow 510,753
Current liabilities 329,863 Less Arrow 197,415 More Arrow 268,000
Equity capital 236,799 More Arrow 346,597 Less Arrow 324,144
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 178 More Arrow 186 Less Arrow 176

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.5% More Arrow 63.3% Less Arrow 53.9%
Turnover per employee 7,671 Less Arrow 7,456 More Arrow 8,062
Profit as a percentage of turnover 2.2% Less Arrow 1.6% Equal arrow 1.6%
Return on assets (ROA) 5.4% Less Arrow 4.2% Less Arrow 3.9%
Current ratio 158.5% More Arrow 237.7% Less Arrow 190.6%
Return on equity (ROE) 12.7% Less Arrow 6.5% More Arrow 6.9%
Change turnover -21,490 Less Arrow -32,110 More Arrow 120,505
Change turnover % -2% Equal arrow -2% More Arrow 9%
Chg. No. of employees -8 More Arrow 10 Less Arrow 4
Chg. No. of employees % -4% More Arrow 6% Less Arrow 2%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.