TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kompetensutvecklingsinstitutet Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
9,828
|
10,128
|
12,210 |
| Financial expenses |
2
|
1
|
0 |
| Earnings before taxes |
-480
|
340
|
620 |
| EBITDA |
-332
|
500
|
829 |
| Total assets |
3,151
|
3,273
|
4,084 |
| Current assets |
2,876
|
2,827
|
3,384 |
| Current liabilities |
1,531
|
1,707
|
2,360 |
| Equity capital |
1,620
|
1,561
|
1,723 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
101
|
105
|
119 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
51.4%
|
47.7%
|
42.2% |
| Turnover per employee |
97
|
96
|
103 |
| Profit as a percentage of turnover |
-4.9%
|
3.4%
|
5.1% |
| Return on assets (ROA) |
-15.2%
|
10.4%
|
15.2% |
| Current ratio |
187.9%
|
165.6%
|
143.4% |
| Return on equity (ROE) |
-29.6%
|
21.8%
|
36.0% |
| Change turnover |
-685
|
-931
|
-1,007 |
| Change turnover % |
-7%
|
-8%
|
-8% |
| Chg. No. of employees |
-4
|
-14
|
-2 |
| Chg. No. of employees % |
-4%
|
-12%
|
-2% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.