TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Nercia Utbildning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/06 | 2022/06 |
| Turnover |
245,737
|
155,475
|
147,908 |
| Financial expenses |
173
|
14
|
7 |
| Earnings before taxes |
39,339
|
26,791
|
29,067 |
| EBITDA |
39,769
|
27,375
|
30,467 |
| Total assets |
53,554
|
60,636
|
58,128 |
| Current assets |
51,882
|
58,559
|
55,900 |
| Current liabilities |
17,579
|
27,790
|
25,565 |
| Equity capital |
33,760
|
32,846
|
31,606 |
| - share capital |
160
|
160
|
160 |
| Employees (average) |
108
|
116
|
112 |
Financial ratios
| Fiscal year | 2024/12 | 2023/06 | 2022/06 |
| Solvency |
63.0%
|
54.2%
|
54.4% |
| Turnover per employee |
2,275
|
1,340
|
1,321 |
| Profit as a percentage of turnover |
16.0%
|
17.2%
|
19.7% |
| Return on assets (ROA) |
73.8%
|
44.2%
|
50.0% |
| Current ratio |
295.1%
|
210.7%
|
218.7% |
| Return on equity (ROE) |
116.5%
|
81.6%
|
92.0% |
| Change turnover |
90,262
|
7,567
|
41,617 |
| Change turnover % |
58%
|
5%
|
39% |
| Chg. No. of employees |
-8
|
4
|
29 |
| Chg. No. of employees % |
-7%
|
4%
|
35% |
Total value of public sale
| Fiscal year | 2024/12 | 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.