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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Intersport Sverige Holding AB

Closing information (x1000 EUR)

Closing information 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
Turnover 273,488 More Arrow 297,538 More Arrow 314,265
Financial expenses 871 Less Arrow 679 More Arrow 1,027
Earnings before taxes -9,631 Less Arrow -13,594 More Arrow -5,771
EBITDA -460 Less Arrow -4,490 More Arrow 3,328
Total assets 124,029 More Arrow 143,207 More Arrow 146,894
Current assets 76,909 More Arrow 87,309 More Arrow 93,817
Current liabilities 55,312 More Arrow 59,200 Less Arrow 53,239
Equity capital 44,327 More Arrow 55,053 More Arrow 67,863
- share capital 28 More Arrow 29 More Arrow 30
Employees (average) 953 More Arrow 1,009 More Arrow 1,092

Financial ratios

Fiscal year 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
Solvency 35.7% More Arrow 38.4% More Arrow 46.2%
Turnover per employee 287 More Arrow 295 Less Arrow 288
Profit as a percentage of turnover -3.5% Less Arrow -4.6% More Arrow -1.8%
Return on assets (ROA) -7.1% Less Arrow -9.0% More Arrow -3.2%
Current ratio 139.0% More Arrow 147.5% More Arrow 176.2%
Return on equity (ROE) -21.7% Less Arrow -24.7% More Arrow -8.5%
Change turnover -11,726 More Arrow -7,704 More Arrow 176,026
Change turnover % -4% More Arrow -3% More Arrow 127%
Chg. No. of employees -56 Less Arrow -83 More Arrow 627
Chg. No. of employees % -6% Less Arrow -8% More Arrow 135%

Total value of public sale

Fiscal year 2018/12 (consolidated) 2017/12 (consolidated) 2016/12 (consolidated)
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.