TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Plushögskolan AB
Closing information (x1000 SEK)
Closing information | 2023/06 | 2022/06 | 2021/06 |
Turnover |
218,491
|
223,017
|
195,970 |
Financial expenses |
3
|
1
|
8 |
Earnings before taxes |
34,765
|
45,675
|
37,756 |
EBITDA |
35,211
|
46,785
|
38,973 |
Total assets |
64,230
|
77,555
|
74,386 |
Current assets |
62,118
|
75,528
|
71,844 |
Current liabilities |
54,208
|
67,532
|
64,364 |
Equity capital |
10,022
|
10,023
|
10,022 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
78
|
85
|
83 |
Financial ratios
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
Solvency |
15.6%
|
12.9%
|
13.5% |
Turnover per employee |
2,801
|
2,624
|
2,361 |
Profit as a percentage of turnover |
15.9%
|
20.5%
|
19.3% |
Return on assets (ROA) |
54.1%
|
58.9%
|
50.8% |
Current ratio |
114.6%
|
111.8%
|
111.6% |
Return on equity (ROE) |
346.9%
|
455.7%
|
376.7% |
Change turnover |
-4,526
|
27,047
|
31,252 |
Change turnover % |
-2%
|
14%
|
19% |
Chg. No. of employees |
-7
|
2
|
8 |
Chg. No. of employees % |
-8%
|
2%
|
11% |
Total value of public sale
Fiscal year | 2023/06 | 2022/06 | 2021/06 |
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.