TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Uppsala Kommun Skolfastigheter AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
86,733
|
80,674
|
71,166 |
| Financial expenses |
14,122
|
11,271
|
6,371 |
| Earnings before taxes |
8,386
|
5,066
|
8,953 |
| EBITDA |
49,405
|
41,020
|
37,456 |
| Total assets |
849,714
|
828,225
|
735,815 |
| Current assets |
24,644
|
25,228
|
29,501 |
| Current liabilities |
139,782
|
168,968
|
84,748 |
| Equity capital |
137,697
|
130,879
|
116,554 |
| - share capital |
871
|
901
|
899 |
| Employees (average) |
104
|
92
|
87 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
16.2%
|
15.8%
|
15.8% |
| Turnover per employee |
834
|
877
|
818 |
| Profit as a percentage of turnover |
9.7%
|
6.3%
|
12.6% |
| Return on assets (ROA) |
2.6%
|
2.0%
|
2.1% |
| Current ratio |
17.6%
|
14.9%
|
34.8% |
| Return on equity (ROE) |
6.1%
|
3.9%
|
7.7% |
| Change turnover |
8,801
|
9,301
|
7,980 |
| Change turnover % |
11%
|
13%
|
13% |
| Chg. No. of employees |
12
|
5
|
-3 |
| Chg. No. of employees % |
13%
|
6%
|
-3% |
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.