TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Educate to Excellence, Mats Persson AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,851
|
1,858
|
2,088 |
| Financial expenses |
0
|
7
|
1 |
| Earnings before taxes |
244
|
198
|
137 |
| EBITDA |
234
|
205
|
138 |
| Total assets |
1,173
|
988
|
1,005 |
| Current assets |
1,149
|
892
|
913 |
| Current liabilities |
422
|
432
|
570 |
| Equity capital |
752
|
556
|
435 |
| - share capital |
34
|
33
|
36 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.1%
|
56.3%
|
43.3% |
| Turnover per employee |
617
|
464
|
522 |
| Profit as a percentage of turnover |
13.2%
|
10.7%
|
6.6% |
| Return on assets (ROA) |
20.8%
|
20.7%
|
13.7% |
| Current ratio |
272.3%
|
206.5%
|
160.2% |
| Return on equity (ROE) |
32.4%
|
35.6%
|
31.5% |
| Change turnover |
-17
|
-60
|
100 |
| Change turnover % |
-1%
|
-3%
|
5% |
| Chg. No. of employees |
-1
|
0
|
0 |
| Chg. No. of employees % |
-25%
|
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.