TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Sportec AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
37,105
|
38,778
|
34,625 |
| Financial expenses |
1
|
2
|
1 |
| Earnings before taxes |
2,591
|
3,917
|
3,465 |
| EBITDA |
2,718
|
3,967
|
3,529 |
| Total assets |
29,486
|
29,108
|
28,503 |
| Current assets |
25,083
|
20,911
|
21,083 |
| Current liabilities |
5,248
|
7,089
|
5,867 |
| Equity capital |
23,161
|
21,026
|
21,705 |
| - share capital |
655
|
652
|
709 |
| Employees (average) |
11
|
10
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
78.5%
|
72.2%
|
76.1% |
| Turnover per employee |
3,373
|
3,878
|
3,462 |
| Profit as a percentage of turnover |
7.0%
|
10.1%
|
10.0% |
| Return on assets (ROA) |
8.8%
|
13.5%
|
12.2% |
| Current ratio |
478.0%
|
295.0%
|
359.3% |
| Return on equity (ROE) |
11.2%
|
18.6%
|
16.0% |
| Change turnover |
-1,873
|
6,958
|
-2,130 |
| Change turnover % |
-5%
|
22%
|
-6% |
| Chg. No. of employees |
1
|
0
|
0 |
| Chg. No. of employees % |
10%
|
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.