TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Skolplus AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,152
|
8,949
|
8,072 |
| Financial expenses |
7
|
0
|
0 |
| Earnings before taxes |
4,760
|
3,425
|
3,423 |
| EBITDA |
4,630
|
3,327
|
3,435 |
| Total assets |
11,577
|
9,043
|
6,731 |
| Current assets |
9,026
|
8,550
|
6,701 |
| Current liabilities |
1,964
|
2,204
|
1,778 |
| Equity capital |
8,773
|
6,202
|
4,487 |
| - share capital |
32
|
34
|
33 |
| Employees (average) |
6
|
5
|
4 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
75.8%
|
68.6%
|
66.7% |
| Turnover per employee |
1,692
|
1,790
|
2,018 |
| Profit as a percentage of turnover |
46.9%
|
38.3%
|
42.4% |
| Return on assets (ROA) |
41.2%
|
37.9%
|
50.9% |
| Current ratio |
459.6%
|
387.9%
|
376.9% |
| Return on equity (ROE) |
54.3%
|
55.2%
|
76.3% |
| Change turnover |
1,499
|
836
|
1,545 |
| Change turnover % |
17%
|
10%
|
24% |
| Chg. No. of employees |
1
|
1
|
0 |
| Chg. No. of employees % |
20%
|
25%
|
0% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.