TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Intersport Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 (consolidated) | 2023/12 (consolidated) | 2022/12 (consolidated) |
| Turnover |
2,330,033
|
2,255,238
|
2,101,228 |
| Financial expenses |
2,934
|
1,344
|
1,034 |
| Earnings before taxes |
46,986
|
39,291
|
77,517 |
| EBITDA |
60,875
|
49,240
|
100,580 |
| Total assets |
1,091,871
|
1,099,934
|
1,006,645 |
| Current assets |
1,036,728
|
1,030,667
|
904,229 |
| Current liabilities |
690,056
|
736,525
|
463,606 |
| Equity capital |
395,013
|
358,512
|
538,093 |
| - share capital |
29,352
|
28,832
|
26,922 |
| 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 |
3,353
|
3,111
|
2,740 |
| 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 |
34,132
|
4,913
|
-99,919 |
| 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.