TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Högskoleservice i Jönköping AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
252,183
|
239,457
|
223,981 |
| Financial expenses |
238
|
44
|
21 |
| Earnings before taxes |
5,017
|
1,147
|
-1,687 |
| EBITDA |
9,676
|
6,081
|
3,997 |
| Total assets |
83,972
|
67,446
|
65,707 |
| Current assets |
64,907
|
47,556
|
47,038 |
| Current liabilities |
73,534
|
61,839
|
61,269 |
| Equity capital |
9,296
|
5,606
|
4,438 |
| - share capital |
325
|
336
|
334 |
| Employees (average) |
208
|
207
|
234 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
11.1%
|
8.3%
|
6.8% |
| Turnover per employee |
1,212
|
1,157
|
957 |
| Profit as a percentage of turnover |
2.0%
|
0.5%
|
-0.8% |
| Return on assets (ROA) |
6.3%
|
1.8%
|
-2.5% |
| Current ratio |
88.3%
|
76.9%
|
76.8% |
| Return on equity (ROE) |
54.0%
|
20.5%
|
-38.0% |
| Change turnover |
20,646
|
14,323
|
3,698 |
| Change turnover % |
9%
|
6%
|
2% |
| Chg. No. of employees |
1
|
-27
|
20 |
| Chg. No. of employees % |
0%
|
-12%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.