TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Uppsala Kommun Skolfastigheter AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
601,255
|
529,209
|
511,280 |
Financial expenses |
84,003
|
47,378
|
46,192 |
Earnings before taxes |
37,753
|
66,581
|
59,422 |
EBITDA |
305,716
|
278,532
|
277,414 |
Total assets |
6,172,675
|
5,471,738
|
5,409,903 |
Current assets |
188,018
|
219,380
|
217,201 |
Current liabilities |
1,259,300
|
630,214
|
792,039 |
Equity capital |
975,429
|
866,730
|
821,362 |
- share capital |
6,717
|
6,682
|
7,271 |
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 |
6,535
|
6,083
|
5,681 |
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 |
69,320
|
59,343
|
17,309 |
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.