TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
SATS Sports Club Sweden AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,678,075
|
1,603,886
|
1,451,514 |
| Financial expenses |
35,677
|
27,092
|
18,391 |
| Earnings before taxes |
76,119
|
110,101
|
-71,311 |
| EBITDA |
144,866
|
188,615
|
15,685 |
| Total assets |
724,414
|
741,841
|
663,957 |
| Current assets |
361,966
|
399,157
|
290,009 |
| Current liabilities |
547,968
|
528,427
|
476,735 |
| Equity capital |
63,240
|
54,139
|
33,853 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
877
|
841
|
901 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
8.7%
|
7.3%
|
5.1% |
| Turnover per employee |
1,913
|
1,907
|
1,611 |
| Profit as a percentage of turnover |
4.5%
|
6.9%
|
-4.9% |
| Return on assets (ROA) |
15.4%
|
18.5%
|
-8.0% |
| Current ratio |
66.1%
|
75.5%
|
60.8% |
| Return on equity (ROE) |
120.4%
|
203.4%
|
-210.6% |
| Change turnover |
74,189
|
152,372
|
194,998 |
| Change turnover % |
5%
|
10%
|
16% |
| Chg. No. of employees |
36
|
-60
|
82 |
| Chg. No. of employees % |
4%
|
-7%
|
10% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.