TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Plushögskolan AB
Closing information (x1000 DKK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
143,235
|
137,985
|
155,346 |
Financial expenses |
6
|
2
|
1 |
Earnings before taxes |
25,118
|
21,955
|
31,816 |
EBITDA |
24,493
|
22,237
|
32,589 |
Total assets |
54,669
|
40,564
|
54,022 |
Current assets |
53,999
|
39,230
|
52,610 |
Current liabilities |
47,949
|
34,234
|
47,041 |
Equity capital |
6,580
|
6,329
|
6,982 |
- share capital |
66
|
63
|
70 |
Employees (average) |
80
|
78
|
85 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
12.0%
|
15.6%
|
12.9% |
Turnover per employee |
1,790
|
1,769
|
1,828 |
Profit as a percentage of turnover |
17.5%
|
15.9%
|
20.5% |
Return on assets (ROA) |
46.0%
|
54.1%
|
58.9% |
Current ratio |
112.6%
|
114.6%
|
111.8% |
Return on equity (ROE) |
381.7%
|
346.9%
|
455.7% |
Change turnover |
-204
|
-2,858
|
18,840 |
Change turnover % |
0%
|
-2%
|
14% |
Chg. No. of employees |
2
|
-7
|
2 |
Chg. No. of employees % |
3%
|
-8%
|
2% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Total value of public sale |
0
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0
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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.