TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Upplevelseinstitutet i Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
10,145
|
10,862
|
10,419 |
| Financial expenses |
1
|
117
|
376 |
| Earnings before taxes |
1,742
|
1,985
|
2,350 |
| EBITDA |
1,657
|
2,061
|
2,623 |
| Total assets |
6,935
|
6,294
|
5,933 |
| Current assets |
5,952
|
5,827
|
5,364 |
| Current liabilities |
2,007
|
1,744
|
1,802 |
| Equity capital |
4,927
|
4,549
|
4,131 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
13
|
12
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
71.0%
|
72.3%
|
69.6% |
| Turnover per employee |
780
|
905
|
868 |
| Profit as a percentage of turnover |
17.2%
|
18.3%
|
22.6% |
| Return on assets (ROA) |
25.1%
|
33.4%
|
45.9% |
| Current ratio |
296.6%
|
334.1%
|
297.7% |
| Return on equity (ROE) |
35.4%
|
43.6%
|
56.9% |
| Change turnover |
-359
|
390
|
2,690 |
| 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.