TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Motionsidrottens Servicebolag i Stockholm AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
146,735
|
128,097
|
112,295 |
| Financial expenses |
68
|
72
|
43 |
| Earnings before taxes |
1,073
|
-7,645
|
-18,500 |
| EBITDA |
8,335
|
35
|
-8,911 |
| Total assets |
101,403
|
88,145
|
98,051 |
| Current assets |
75,753
|
60,972
|
67,969 |
| Current liabilities |
75,757
|
60,164
|
62,989 |
| Equity capital |
25,535
|
24,274
|
34,793 |
| - share capital |
67
|
67
|
73 |
| Employees (average) |
132
|
129
|
142 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
25.2%
|
27.5%
|
35.5% |
| Turnover per employee |
1,112
|
993
|
791 |
| Profit as a percentage of turnover |
0.7%
|
-6.0%
|
-16.5% |
| Return on assets (ROA) |
1.1%
|
-8.6%
|
-18.8% |
| Current ratio |
100.0%
|
101.3%
|
107.9% |
| Return on equity (ROE) |
4.2%
|
-31.5%
|
-53.2% |
| Change turnover |
17,978
|
24,898
|
-44,103 |
| Change turnover % |
14%
|
24%
|
-28% |
| Chg. No. of employees |
3
|
-13
|
-13 |
| Chg. No. of employees % |
2%
|
-9%
|
-8% |
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.