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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Upplevelseinstitutet i Sverige AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 16,172 Less Arrow 15,592 Less Arrow 11,567
Financial expenses 174 More Arrow 563 Less Arrow 0
Earnings before taxes 2,956 More Arrow 3,517 Less Arrow 2,116
EBITDA 3,069 More Arrow 3,926 Less Arrow 1,812
Total assets 9,370 Less Arrow 8,879 Less Arrow 8,048
Current assets 8,676 Less Arrow 8,027 Less Arrow 6,887
Current liabilities 2,597 More Arrow 2,697 More Arrow 3,521
Equity capital 6,773 Less Arrow 6,182 Less Arrow 4,527
- share capital 100 Equal arrow 100 Equal arrow 100
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 56.2%
Turnover per employee 1,348 Less Arrow 1,299 Less Arrow 1,052
Profit as a percentage of turnover 18.3% More Arrow 22.6% Less Arrow 18.3%
Return on assets (ROA) 33.4% More Arrow 46.0% Less Arrow 26.3%
Current ratio 334.1% Less Arrow 297.6% Less Arrow 195.6%
Return on equity (ROE) 43.6% More Arrow 56.9% Less Arrow 46.7%
Change turnover 580 More Arrow 4,025 Less Arrow 677
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.