TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Uppsala Kommun Skolfastigheter AB
Closing information (x1000 NOK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
906,823
|
749,118
|
685,725 |
Financial expenses |
126,695
|
67,066
|
61,953 |
Earnings before taxes |
56,940
|
94,248
|
79,696 |
EBITDA |
461,086
|
394,274
|
372,066 |
Total assets |
9,309,741
|
7,745,478
|
7,255,714 |
Current assets |
283,573
|
310,541
|
291,309 |
Current liabilities |
1,899,300
|
892,095
|
1,062,276 |
Equity capital |
1,471,159
|
1,226,893
|
1,101,603 |
- share capital |
10,130
|
9,459
|
9,752 |
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 |
9,857
|
8,611
|
7,619 |
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 |
104,550
|
84,003
|
23,214 |
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.