TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Intersport Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
196,694
|
200,633
|
199,615 |
| Financial expenses |
248
|
120
|
98 |
| Earnings before taxes |
3,966
|
3,495
|
7,364 |
| EBITDA |
5,139
|
4,381
|
9,555 |
| Total assets |
92,172
|
97,854
|
95,631 |
| Current assets |
87,517
|
91,691
|
85,901 |
| Current liabilities |
58,252
|
65,524
|
44,042 |
| Equity capital |
33,346
|
31,894
|
51,118 |
| - share capital |
2,478
|
2,565
|
2,558 |
| Employees (average) |
695
|
725
|
767 |
Financial ratios
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Solvency |
36.2%
|
32.6%
|
53.5% |
| Turnover per employee |
283
|
277
|
260 |
| Profit as a percentage of turnover |
2.0%
|
1.7%
|
3.7% |
| Return on assets (ROA) |
4.6%
|
3.7%
|
7.8% |
| Current ratio |
150.2%
|
139.9%
|
195.0% |
| Return on equity (ROE) |
11.9%
|
11.0%
|
14.4% |
| Change turnover |
2,881
|
437
|
-9,492 |
| Change turnover % |
1%
|
0%
|
-5% |
| Chg. No. of employees |
-30
|
-42
|
9 |
| Chg. No. of employees % |
-4%
|
-5%
|
1% |
Total value of public sale
| Fiscal year | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| 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.