TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Uppsala kommun skol-och omsorgsfastigheter AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,027,436
|
906,823
|
749,118 |
| Financial expenses |
167,292
|
126,695
|
67,066 |
| Earnings before taxes |
99,339
|
56,940
|
94,248 |
| EBITDA |
585,255
|
461,086
|
394,274 |
| Total assets |
10,065,716
|
9,309,741
|
7,745,478 |
| Current assets |
291,936
|
283,573
|
310,541 |
| Current liabilities |
1,655,863
|
1,899,300
|
892,095 |
| Equity capital |
1,631,162
|
1,471,159
|
1,226,893 |
| - share capital |
10,313
|
10,130
|
9,459 |
| 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 |
9,879
|
9,857
|
8,611 |
| 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 |
104,262
|
104,550
|
84,003 |
| 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.