TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Skolplus AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
15,632
|
13,324
|
12,079 |
| Financial expenses |
11
|
0
|
0 |
| Earnings before taxes |
7,329
|
5,099
|
5,123 |
| EBITDA |
7,129
|
4,953
|
5,141 |
| Total assets |
17,825
|
13,464
|
10,073 |
| Current assets |
13,897
|
12,730
|
10,028 |
| Current liabilities |
3,024
|
3,281
|
2,661 |
| Equity capital |
13,508
|
9,234
|
6,714 |
| - share capital |
50
|
50
|
50 |
| 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 |
2,605
|
2,665
|
3,020 |
| 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%
|
388.0%
|
376.9% |
| Return on equity (ROE) |
54.3%
|
55.2%
|
76.3% |
| Change turnover |
2,308
|
1,245
|
2,312 |
| 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.