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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 2024/06 2023/06 2022/06
Turnover 111,643 More Arrow 119,425 More Arrow 130,404
Financial expenses 18 Less Arrow 8 Less Arrow 2
Earnings before taxes -5,453 More Arrow 4,011 More Arrow 6,618
EBITDA -3,769 More Arrow 5,898 More Arrow 8,856
Total assets 35,792 More Arrow 38,589 More Arrow 43,613
Current assets 32,667 More Arrow 33,330 More Arrow 36,145
Current liabilities 17,387 More Arrow 20,127 More Arrow 25,208
Equity capital 18,405 Equal arrow 18,405 Equal arrow 18,405
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 101 More Arrow 105 More Arrow 119

Financial ratios

Fiscal year 2024/06 2023/06 2022/06
Solvency 51.4% Less Arrow 47.7% Less Arrow 42.2%
Turnover per employee 1,105 More Arrow 1,137 Less Arrow 1,096
Profit as a percentage of turnover -4.9% More Arrow 3.4% More Arrow 5.1%
Return on assets (ROA) -15.2% More Arrow 10.4% More Arrow 15.2%
Current ratio 187.9% Less Arrow 165.6% Less Arrow 143.4%
Return on equity (ROE) -29.6% More Arrow 21.8% More Arrow 36.0%
Change turnover -7,782 Less Arrow -10,979 More Arrow -10,751
Change turnover % -7% Less Arrow -8% Equal arrow -8%
Chg. No. of employees -4 Less Arrow -14 More Arrow -2
Chg. No. of employees % -4% Less Arrow -12% More Arrow -2%

Total value of public sale

Fiscal year 2024/06 2023/06 2022/06
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.