TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Rosholmen Education Academy AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
41,872
|
34,048
|
35,501 |
| Financial expenses |
16
|
52
|
67 |
| Earnings before taxes |
3,419
|
-861
|
7,694 |
| EBITDA |
3,944
|
-566
|
7,899 |
| Total assets |
14,300
|
11,770
|
16,849 |
| Current assets |
12,578
|
10,960
|
16,384 |
| Current liabilities |
7,125
|
6,492
|
10,267 |
| Equity capital |
6,740
|
4,968
|
5,586 |
| - share capital |
100
|
99
|
97 |
| 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 |
1,903
|
1,480
|
1,365 |
| Profit as a percentage of turnover |
8.2%
|
-2.5%
|
21.7% |
| Return on assets (ROA) |
24.0%
|
-6.9%
|
46.1% |
| Current ratio |
176.5%
|
168.8%
|
159.6% |
| Return on equity (ROE) |
50.7%
|
-17.3%
|
137.7% |
| Change turnover |
7,383
|
-2,219
|
2,901 |
| 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.