TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Östersunds Gymnasieskola AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
9,360
|
8,343
|
4,891 |
| Financial expenses |
1
|
0
|
3 |
| Earnings before taxes |
1,067
|
339
|
-151 |
| EBITDA |
1,080
|
359
|
-141 |
| Total assets |
4,871
|
5,058
|
1,693 |
| Current assets |
4,853
|
5,018
|
1,623 |
| Current liabilities |
2,945
|
3,206
|
1,043 |
| Equity capital |
1,832
|
1,762
|
550 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
14
|
16
|
14 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
37.6%
|
34.8%
|
32.5% |
| Turnover per employee |
669
|
521
|
349 |
| Profit as a percentage of turnover |
11.4%
|
4.1%
|
-3.1% |
| Return on assets (ROA) |
21.9%
|
6.7%
|
-8.7% |
| Current ratio |
164.8%
|
156.5%
|
155.6% |
| Return on equity (ROE) |
58.2%
|
19.2%
|
-27.5% |
| Change turnover |
688
|
3,909
|
-11,923 |
| Change turnover % |
8%
|
88%
|
-71% |
| Chg. No. of employees |
-2
|
2
|
-1 |
| Chg. No. of employees % |
-13%
|
14%
|
-7% |
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.