TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Högskoleservice i Jönköping AB
Closing information (x1000 DKK)
| Closing information | 2023/12 | 2022/12 | 2021/12 | 
| Turnover | 
            239,457
                      | 
        
            223,981
                     | 
        239,699 | 
| Financial expenses | 
            44
                      | 
        
            21
                     | 
        47 | 
| Earnings before taxes | 
            1,147
                      | 
        
            -1,687
                     | 
        -842 | 
| EBITDA | 
            6,081
                      | 
        
            3,997
                     | 
        6,200 | 
| Total assets | 
            67,446
                      | 
        
            65,707
                     | 
        71,461 | 
| Current assets | 
            47,556
                      | 
        
            47,038
                     | 
        50,089 | 
| Current liabilities | 
            61,839
                      | 
        
            61,269
                     | 
        69,887 | 
| Equity capital | 
            5,606
                      | 
        
            4,438
                     | 
        1,574 | 
| - share capital | 
            336
                      | 
        
            334
                     | 
        364 | 
| Employees (average) | 
            207
                     | 
        
            234
                     | 
        214 | 
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 | 
| Solvency | 
            8.3%
                      | 
        
            6.8%
                     | 
        2.2% | 
| Turnover per employee | 
            1,157
                      | 
        
            957
                     | 
        1,120 | 
| Profit as a percentage of turnover | 
            0.5%
                      | 
        
            -0.8%
                     | 
        -0.4% | 
| Return on assets (ROA) | 
            1.8%
                      | 
        
            -2.5%
                     | 
        -1.1% | 
| Current ratio | 
            76.9%
                      | 
        
            76.8%
                     | 
        71.7% | 
| Return on equity (ROE) | 
            20.5%
                      | 
        
            -38.0%
                     | 
        -53.5% | 
| Change turnover | 
            14,323
                      | 
        
            3,698
                     | 
        9,195 | 
| Change turnover % | 
            6%
                      | 
        
            2%
                     | 
        4% | 
| Chg. No. of employees | 
            -27
                     | 
        
            20
                     | 
        4 | 
| Chg. No. of employees % | 
            -12%
                     | 
        
            9%
                     | 
        2% | 
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.