TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Rosholmen Education Academy AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
41,736
|
34,377
|
36,617 |
| Financial expenses |
16
|
52
|
69 |
| Earnings before taxes |
3,408
|
-869
|
7,936 |
| EBITDA |
3,931
|
-571
|
8,147 |
| Total assets |
14,254
|
11,884
|
17,379 |
| Current assets |
12,537
|
11,066
|
16,899 |
| Current liabilities |
7,102
|
6,555
|
10,590 |
| Equity capital |
6,718
|
5,016
|
5,762 |
| - share capital |
100
|
100
|
100 |
| 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 |
1,897
|
1,495
|
1,408 |
| 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 |
7,359
|
-2,240
|
2,992 |
| 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.