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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Upplevelseinstitutet i Sverige AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,862 Less Arrow 10,419 Less Arrow 8,411
Financial expenses 117 More Arrow 376 Less Arrow 0
Earnings before taxes 1,985 More Arrow 2,350 Less Arrow 1,539
EBITDA 2,061 More Arrow 2,623 Less Arrow 1,318
Total assets 6,294 Less Arrow 5,933 Less Arrow 5,852
Current assets 5,827 Less Arrow 5,364 Less Arrow 5,008
Current liabilities 1,744 More Arrow 1,802 More Arrow 2,560
Equity capital 4,549 Less Arrow 4,131 Less Arrow 3,292
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 Equal arrow 12 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 72.3% Less Arrow 69.6% Less Arrow 56.3%
Turnover per employee 905 Less Arrow 868 Less Arrow 765
Profit as a percentage of turnover 18.3% More Arrow 22.6% Less Arrow 18.3%
Return on assets (ROA) 33.4% More Arrow 45.9% Less Arrow 26.3%
Current ratio 334.1% Less Arrow 297.7% Less Arrow 195.6%
Return on equity (ROE) 43.6% More Arrow 56.9% Less Arrow 46.7%
Change turnover 390 More Arrow 2,690 Less Arrow 492
Change turnover % 4% More Arrow 35% Less Arrow 6%
Chg. No. of employees 0 More Arrow 1 Less Arrow -2
Chg. No. of employees % 0% More Arrow 9% Less Arrow -15%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.