TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Educate to Excellence, Mats Persson AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
2,792
|
2,631
|
2,800 |
| Financial expenses |
0
|
10
|
1 |
| Earnings before taxes |
368
|
280
|
184 |
| EBITDA |
354
|
290
|
185 |
| Total assets |
1,770
|
1,399
|
1,348 |
| Current assets |
1,733
|
1,263
|
1,225 |
| Current liabilities |
636
|
612
|
765 |
| Equity capital |
1,134
|
787
|
583 |
| - share capital |
51
|
47
|
49 |
| Employees (average) |
3
|
4
|
4 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
64.1%
|
56.3%
|
43.2% |
| Turnover per employee |
931
|
658
|
700 |
| Profit as a percentage of turnover |
13.2%
|
10.6%
|
6.6% |
| Return on assets (ROA) |
20.8%
|
20.7%
|
13.7% |
| Current ratio |
272.5%
|
206.4%
|
160.1% |
| Return on equity (ROE) |
32.5%
|
35.6%
|
31.6% |
| Change turnover |
-25
|
-85
|
135 |
| 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.