TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Uppsala Montessori AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
15,733
|
14,451
|
14,262 |
Financial expenses |
6
|
5
|
8 |
Earnings before taxes |
2,155
|
1,357
|
2,008 |
EBITDA |
2,136
|
1,361
|
2,017 |
Total assets |
3,787
|
2,928
|
3,434 |
Current assets |
3,787
|
2,928
|
3,434 |
Current liabilities |
1,295
|
1,131
|
1,205 |
Equity capital |
2,492
|
1,797
|
2,229 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
21
|
23
|
24 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
65.8%
|
61.4%
|
64.9% |
Turnover per employee |
749
|
628
|
594 |
Profit as a percentage of turnover |
13.7%
|
9.4%
|
14.1% |
Return on assets (ROA) |
57.1%
|
46.5%
|
58.7% |
Current ratio |
292.4%
|
258.9%
|
285.0% |
Return on equity (ROE) |
86.5%
|
75.5%
|
90.1% |
Change turnover |
1,282
|
189
|
-174 |
Change turnover % |
9%
|
1%
|
-1% |
Chg. No. of employees |
-2
|
-1
|
-2 |
Chg. No. of employees % |
-9%
|
-4%
|
-8% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.