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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 2024/12 2023/12 2022/12
Turnover 15,620 More Arrow 16,172 Less Arrow 15,592
Financial expenses 1 More Arrow 174 More Arrow 563
Earnings before taxes 2,683 More Arrow 2,956 More Arrow 3,517
EBITDA 2,552 More Arrow 3,069 More Arrow 3,926
Total assets 10,678 Less Arrow 9,370 Less Arrow 8,879
Current assets 9,165 Less Arrow 8,676 Less Arrow 8,027
Current liabilities 3,091 Less Arrow 2,597 More Arrow 2,697
Equity capital 7,587 Less Arrow 6,773 Less Arrow 6,182
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 13 Less Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 71.1% More Arrow 72.3% Less Arrow 69.6%
Turnover per employee 1,202 More Arrow 1,348 Less Arrow 1,299
Profit as a percentage of turnover 17.2% More Arrow 18.3% More Arrow 22.6%
Return on assets (ROA) 25.1% More Arrow 33.4% More Arrow 46.0%
Current ratio 296.5% More Arrow 334.1% Less Arrow 297.6%
Return on equity (ROE) 35.4% More Arrow 43.6% More Arrow 56.9%
Change turnover -552 More Arrow 580 More Arrow 4,025
Change turnover % -3% More Arrow 4% More Arrow 35%
Chg. No. of employees 1 Less Arrow 0 More Arrow 1
Chg. No. of employees % 8% Less Arrow 0% More Arrow 9%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.