TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Rosholmen Education Academy AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
27,400
|
21,710
|
25,506 |
| Financial expenses |
11
|
33
|
48 |
| Earnings before taxes |
2,237
|
-549
|
5,528 |
| EBITDA |
2,581
|
-361
|
5,675 |
| Total assets |
9,358
|
7,505
|
12,106 |
| Current assets |
8,231
|
6,989
|
11,771 |
| Current liabilities |
4,662
|
4,140
|
7,377 |
| Equity capital |
4,410
|
3,168
|
4,014 |
| - share capital |
66
|
63
|
70 |
| Employees (average) |
22
|
23
|
26 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
47.1%
|
42.2%
|
33.2% |
| Turnover per employee |
1,245
|
944
|
981 |
| Profit as a percentage of turnover |
8.2%
|
-2.5%
|
21.7% |
| Return on assets (ROA) |
24.0%
|
-6.9%
|
46.1% |
| Current ratio |
176.6%
|
168.8%
|
159.6% |
| Return on equity (ROE) |
50.7%
|
-17.3%
|
137.7% |
| Change turnover |
4,831
|
-1,415
|
2,084 |
| Change turnover % |
21%
|
-6%
|
9% |
| Chg. No. of employees |
-1
|
-3
|
-3 |
| Chg. No. of employees % |
-4%
|
-12%
|
-10% |
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.