TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
TGA utbildning AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
35,478
|
33,314
|
31,018 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
3,764
|
4,633
|
4,561 |
| EBITDA |
4,248
|
5,196
|
5,162 |
| Total assets |
11,100
|
8,876
|
8,632 |
| Current assets |
10,411
|
7,448
|
7,275 |
| Current liabilities |
9,258
|
7,034
|
6,790 |
| Equity capital |
1,842
|
1,842
|
1,842 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
27
|
24
|
22 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
16.6%
|
20.8%
|
21.3% |
| Turnover per employee |
1,314
|
1,388
|
1,410 |
| Profit as a percentage of turnover |
10.6%
|
13.9%
|
14.7% |
| Return on assets (ROA) |
33.9%
|
52.2%
|
52.8% |
| Current ratio |
112.5%
|
105.9%
|
107.1% |
| Return on equity (ROE) |
204.3%
|
251.5%
|
247.6% |
| Change turnover |
2,164
|
2,296
|
3,792 |
| Change turnover % |
6%
|
7%
|
14% |
| Chg. No. of employees |
3
|
2
|
2 |
| Chg. No. of employees % |
13%
|
9%
|
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.