TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sport & Maskin AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
8,257
|
7,900
|
10,789 |
| Financial expenses |
1
|
20
|
1 |
| Earnings before taxes |
390
|
493
|
1,352 |
| EBITDA |
444
|
570
|
1,430 |
| Total assets |
5,764
|
5,989
|
6,189 |
| Current assets |
5,433
|
5,653
|
4,889 |
| Current liabilities |
1,286
|
1,857
|
1,960 |
| Equity capital |
4,252
|
3,929
|
4,036 |
| - share capital |
336
|
334
|
364 |
| Employees (average) |
5
|
6
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
73.8%
|
65.6%
|
65.2% |
| Turnover per employee |
1,651
|
1,317
|
1,798 |
| Profit as a percentage of turnover |
4.7%
|
6.2%
|
12.5% |
| Return on assets (ROA) |
6.8%
|
8.6%
|
21.9% |
| Current ratio |
422.5%
|
304.4%
|
249.4% |
| Return on equity (ROE) |
9.2%
|
12.5%
|
33.5% |
| Change turnover |
316
|
-2,015
|
1,792 |
| Change turnover % |
4%
|
-20%
|
20% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-17%
|
0%
|
0% |
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.