TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
CK Utbildning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
73,922
|
69,283
|
64,014 |
| Financial expenses |
6
|
5
|
5 |
| Earnings before taxes |
3,068
|
3,014
|
1,191 |
| EBITDA |
3,477
|
3,593
|
1,994 |
| Total assets |
19,610
|
17,100
|
14,631 |
| Current assets |
15,553
|
15,717
|
12,740 |
| Current liabilities |
5,811
|
5,879
|
5,888 |
| Equity capital |
12,958
|
10,555
|
8,177 |
| - share capital |
500
|
500
|
500 |
| Employees (average) |
84
|
83
|
88 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
66.1%
|
61.7%
|
55.9% |
| Turnover per employee |
880
|
835
|
727 |
| Profit as a percentage of turnover |
4.2%
|
4.4%
|
1.9% |
| Return on assets (ROA) |
15.7%
|
17.7%
|
8.2% |
| Current ratio |
267.6%
|
267.3%
|
216.4% |
| Return on equity (ROE) |
23.7%
|
28.6%
|
14.6% |
| Change turnover |
4,639
|
5,269
|
2,669 |
| Change turnover % |
7%
|
8%
|
4% |
| Chg. No. of employees |
1
|
-5
|
11 |
| Chg. No. of employees % |
1%
|
-6%
|
14% |
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.