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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Uppsala kommun skol-och omsorgsfastigheter AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 996,256 Less Arrow 895,158 Less Arrow 791,953
Financial expenses 162,215 Less Arrow 125,065 Less Arrow 70,901
Earnings before taxes 96,324 Less Arrow 56,208 More Arrow 99,637
EBITDA 567,494 Less Arrow 455,155 Less Arrow 416,819
Total assets 9,760,244 Less Arrow 9,189,980 Less Arrow 8,188,365
Current assets 283,076 Less Arrow 279,925 More Arrow 328,298
Current liabilities 1,605,611 More Arrow 1,874,867 Less Arrow 943,105
Equity capital 1,581,660 Less Arrow 1,452,234 Less Arrow 1,297,047
- share capital 10,000 Equal arrow 10,000 Equal arrow 10,000
Employees (average) 104 Less Arrow 92 Less Arrow 87

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 16.2% Less Arrow 15.8% Equal arrow 15.8%
Turnover per employee 9,579 More Arrow 9,730 Less Arrow 9,103
Profit as a percentage of turnover 9.7% Less Arrow 6.3% More Arrow 12.6%
Return on assets (ROA) 2.6% Less Arrow 2.0% More Arrow 2.1%
Current ratio 17.6% Less Arrow 14.9% More Arrow 34.8%
Return on equity (ROE) 6.1% Less Arrow 3.9% More Arrow 7.7%
Change turnover 101,098 More Arrow 103,205 Less Arrow 88,806
Change turnover % 11% More Arrow 13% Equal arrow 13%
Chg. No. of employees 12 Less Arrow 5 Less Arrow -3
Chg. No. of employees % 13% Less Arrow 6% Less Arrow -3%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.