TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Motionsidrottens Servicebolag i Stockholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
218,461
|
191,695
|
154,436 |
| Financial expenses |
101
|
107
|
59 |
| Earnings before taxes |
1,598
|
-11,440
|
-25,442 |
| EBITDA |
12,409
|
52
|
-12,255 |
| Total assets |
150,970
|
131,908
|
134,846 |
| Current assets |
112,782
|
91,244
|
93,475 |
| Current liabilities |
112,789
|
90,035
|
86,627 |
| Equity capital |
38,017
|
36,326
|
47,849 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,655
|
1,486
|
1,088 |
| 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 |
26,766
|
37,259
|
-60,653 |
| 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.