TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Uppsala Kommun Skolfastigheter AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
80,674
|
71,166
|
68,755 |
| Financial expenses |
11,271
|
6,371
|
6,212 |
| Earnings before taxes |
5,066
|
8,953
|
7,991 |
| EBITDA |
41,020
|
37,456
|
37,305 |
| Total assets |
828,225
|
735,815
|
727,499 |
| Current assets |
25,228
|
29,501
|
29,208 |
| Current liabilities |
168,968
|
84,748
|
106,510 |
| Equity capital |
130,879
|
116,554
|
110,453 |
| - share capital |
901
|
899
|
978 |
| Employees (average) |
92
|
87
|
90 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
15.8%
|
15.8%
|
15.2% |
| Turnover per employee |
877
|
818
|
764 |
| Profit as a percentage of turnover |
6.3%
|
12.6%
|
11.6% |
| Return on assets (ROA) |
2.0%
|
2.1%
|
2.0% |
| Current ratio |
14.9%
|
34.8%
|
27.4% |
| Return on equity (ROE) |
3.9%
|
7.7%
|
7.2% |
| Change turnover |
9,301
|
7,980
|
2,328 |
| Change turnover % |
13%
|
13%
|
4% |
| Chg. No. of employees |
5
|
-3
|
4 |
| Chg. No. of employees % |
6%
|
-3%
|
5% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.