TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Högskoleservice i Jönköping AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
388,297
|
356,508
|
335,184 |
| Financial expenses |
367
|
66
|
32 |
| Earnings before taxes |
7,725
|
1,707
|
-2,525 |
| EBITDA |
14,899
|
9,053
|
5,981 |
| Total assets |
129,295
|
100,414
|
98,329 |
| Current assets |
99,941
|
70,802
|
70,391 |
| Current liabilities |
113,223
|
92,067
|
91,688 |
| Equity capital |
14,313
|
8,347
|
6,641 |
| - share capital |
500
|
500
|
500 |
| 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 |
1,867
|
1,722
|
1,432 |
| 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 |
31,789
|
21,324
|
5,534 |
| 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.