TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Keystone Education Group AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
230,133
|
177,847
|
182,578 |
| Financial expenses |
4,625
|
1,857
|
1,026 |
| Earnings before taxes |
59,966
|
10,018
|
23,036 |
| EBITDA |
38,059
|
11,621
|
24,273 |
| Total assets |
129,657
|
94,423
|
114,728 |
| Current assets |
87,689
|
54,461
|
87,270 |
| Current liabilities |
74,871
|
66,049
|
69,399 |
| Equity capital |
54,786
|
28,374
|
45,329 |
| - share capital |
146
|
144
|
134 |
| Employees (average) |
198
|
157
|
150 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.3%
|
30.0%
|
39.5% |
| Turnover per employee |
1,162
|
1,133
|
1,217 |
| Profit as a percentage of turnover |
26.1%
|
5.6%
|
12.6% |
| Return on assets (ROA) |
49.8%
|
12.6%
|
21.0% |
| Current ratio |
117.1%
|
82.5%
|
125.8% |
| Return on equity (ROE) |
109.5%
|
35.3%
|
50.8% |
| Change turnover |
49,079
|
-17,687
|
-51,987 |
| Change turnover % |
27%
|
-9% | |
| Chg. No. of employees |
41
|
7
|
-61 |
| Chg. No. of employees % |
26%
|
5% |
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.