TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Upplevelseinstitutet i Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
16,109
|
16,383
|
14,749 |
| Financial expenses |
1
|
176
|
533 |
| Earnings before taxes |
2,767
|
2,995
|
3,327 |
| EBITDA |
2,632
|
3,109
|
3,714 |
| Total assets |
11,012
|
9,492
|
8,399 |
| Current assets |
9,452
|
8,789
|
7,593 |
| Current liabilities |
3,188
|
2,631
|
2,551 |
| Equity capital |
7,824
|
6,861
|
5,848 |
| - share capital |
103
|
101
|
95 |
| 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 |
1,239
|
1,365
|
1,229 |
| Profit as a percentage of turnover |
17.2%
|
18.3%
|
22.6% |
| Return on assets (ROA) |
25.1%
|
33.4%
|
46.0% |
| Current ratio |
296.5%
|
334.1%
|
297.6% |
| Return on equity (ROE) |
35.4%
|
43.7%
|
56.9% |
| Change turnover |
-569
|
588
|
3,807 |
| 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.