TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Upplevelseinstitutet i Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,360
|
1,457
|
1,401 |
| Financial expenses |
0
|
16
|
51 |
| Earnings before taxes |
234
|
266
|
316 |
| EBITDA |
222
|
277
|
353 |
| Total assets |
930
|
844
|
798 |
| Current assets |
798
|
782
|
721 |
| Current liabilities |
269
|
234
|
242 |
| Equity capital |
661
|
610
|
556 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
13
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.1%
|
72.3%
|
69.7% |
| Turnover per employee |
105
|
121
|
117 |
| Profit as a percentage of turnover |
17.2%
|
18.3%
|
22.6% |
| Return on assets (ROA) |
25.2%
|
33.4%
|
46.0% |
| Current ratio |
296.7%
|
334.2%
|
297.9% |
| Return on equity (ROE) |
35.4%
|
43.6%
|
56.8% |
| Change turnover |
-48
|
52
|
362 |
| Change turnover % |
-3%
|
4%
|
35% |
| Chg. No. of employees |
1
|
0
|
1 |
| Chg. No. of employees % |
8%
|
0%
|
9% |
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.