TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Utbildarna i Helsingborg AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,198
|
981
|
757 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
105
|
92
|
11 |
| EBITDA |
105
|
93
|
12 |
| Total assets |
289
|
276
|
251 |
| Current assets |
280
|
273
|
249 |
| Current liabilities |
172
|
144
|
180 |
| Equity capital |
113
|
129
|
71 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
10
|
9
|
6 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
39.1%
|
46.7%
|
28.3% |
| Turnover per employee |
120
|
109
|
126 |
| Profit as a percentage of turnover |
8.8%
|
9.4%
|
1.5% |
| Return on assets (ROA) |
36.3%
|
33.3%
|
4.4% |
| Current ratio |
162.8%
|
189.6%
|
138.3% |
| Return on equity (ROE) |
92.9%
|
71.3%
|
15.5% |
| Change turnover |
214
|
286
|
11 |
| Change turnover % |
22%
|
41%
|
1% |
| Chg. No. of employees |
1
|
3
|
1 |
| Chg. No. of employees % |
11%
|
50%
|
20% |
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.