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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Lillerudsgymnasiet AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 84,008 Less Arrow 79,521 Less Arrow 70,441
Financial expenses 700 Less Arrow 467 More Arrow 546
Earnings before taxes 4,572 More Arrow 5,004 Less Arrow 3,988
EBITDA 6,939 More Arrow 7,013 Less Arrow 5,892
Total assets 67,137 Less Arrow 63,717 Less Arrow 59,466
Current assets 15,212 Less Arrow 12,838 More Arrow 12,887
Current liabilities 13,334 Less Arrow 12,055 Less Arrow 11,057
Equity capital 23,138 Less Arrow 20,033 Less Arrow 16,755
- share capital 450 Equal arrow 450 Equal arrow 450
Employees (average) 78 Less Arrow 70 Less Arrow 65

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 34.5% Less Arrow 31.4% Less Arrow 28.2%
Turnover per employee 1,077 More Arrow 1,136 Less Arrow 1,084
Profit as a percentage of turnover 5.4% More Arrow 6.3% Less Arrow 5.7%
Return on assets (ROA) 7.9% More Arrow 8.6% Less Arrow 7.6%
Current ratio 114.1% Less Arrow 106.5% More Arrow 116.6%
Return on equity (ROE) 19.8% More Arrow 25.0% Less Arrow 23.8%
Change turnover 4,487 More Arrow 9,080 Less Arrow 8,025
Change turnover % 6% More Arrow 13% Equal arrow 13%
Chg. No. of employees 8 Less Arrow 5 Less Arrow 4
Chg. No. of employees % 11% Less Arrow 8% Less Arrow 7%

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.