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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Uppsala Kommun Skolfastigheter AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 895,158 Less Arrow 791,953 Less Arrow 703,147
Financial expenses 125,065 Less Arrow 70,901 Less Arrow 63,527
Earnings before taxes 56,208 More Arrow 99,637 Less Arrow 81,721
EBITDA 455,155 Less Arrow 416,819 Less Arrow 381,519
Total assets 9,189,980 Less Arrow 8,188,365 Less Arrow 7,440,062
Current assets 279,925 More Arrow 328,298 Less Arrow 298,710
Current liabilities 1,874,867 Less Arrow 943,105 More Arrow 1,089,266
Equity capital 1,452,234 Less Arrow 1,297,047 Less Arrow 1,129,592
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 92 Less Arrow 87 More Arrow 90

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 15.8% Equal arrow 15.8% Less Arrow 15.2%
Turnover per employee 9,730 Less Arrow 9,103 Less Arrow 7,813
Profit as a percentage of turnover 6.3% More Arrow 12.6% Less Arrow 11.6%
Return on assets (ROA) 2.0% More Arrow 2.1% Less Arrow 2.0%
Current ratio 14.9% More Arrow 34.8% Less Arrow 27.4%
Return on equity (ROE) 3.9% More Arrow 7.7% Less Arrow 7.2%
Change turnover 103,205 Less Arrow 88,806 Less Arrow 23,804
Change turnover % 13% Equal arrow 13% Less Arrow 4%
Chg. No. of employees 5 Less Arrow -3 More Arrow 4
Chg. No. of employees % 6% Less Arrow -3% More Arrow 5%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.