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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kompetensutvecklingsinstitutet Sverige AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 119,425 More Arrow 130,404 More Arrow 141,155
Financial expenses 8 Less Arrow 2 More Arrow 6
Earnings before taxes 4,011 More Arrow 6,618 More Arrow 14,406
EBITDA 5,898 More Arrow 8,856 More Arrow 14,776
Total assets 38,589 More Arrow 43,613 More Arrow 58,198
Current assets 33,330 More Arrow 36,145 More Arrow 48,489
Current liabilities 20,127 More Arrow 25,208 More Arrow 39,793
Equity capital 18,405 Equal arrow 18,405 Equal arrow 18,405
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 105 More Arrow 119 More Arrow 121

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 47.7% Less Arrow 42.2% Less Arrow 31.6%
Turnover per employee 1,137 Less Arrow 1,096 More Arrow 1,167
Profit as a percentage of turnover 3.4% More Arrow 5.1% More Arrow 10.2%
Return on assets (ROA) 10.4% More Arrow 15.2% More Arrow 24.8%
Current ratio 165.6% Less Arrow 143.4% Less Arrow 121.9%
Return on equity (ROE) 21.8% More Arrow 36.0% More Arrow 78.3%
Change turnover -10,979 More Arrow -10,751 More Arrow 13,786
Change turnover % -8% Equal arrow -8% More Arrow 11%
Chg. No. of employees -14 More Arrow -2 More Arrow 7
Chg. No. of employees % -12% More Arrow -2% More Arrow 6%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.