TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Utepedagogik Sverige AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,145
|
1,102
|
1,004 |
| Financial expenses |
8
|
9
|
5 |
| Earnings before taxes |
90
|
90
|
92 |
| EBITDA |
105
|
107
|
111 |
| Total assets |
545
|
604
|
617 |
| Current assets |
167
|
199
|
202 |
| Current liabilities |
62
|
86
|
78 |
| Equity capital |
332
|
361
|
381 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
22
|
21
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.9%
|
59.8%
|
61.8% |
| Turnover per employee |
52
|
52
|
53 |
| Profit as a percentage of turnover |
7.9%
|
8.2%
|
9.2% |
| Return on assets (ROA) |
18.0%
|
16.4%
|
15.7% |
| Current ratio |
269.4%
|
231.4%
|
259.0% |
| Return on equity (ROE) |
27.1%
|
24.9%
|
24.1% |
| Change turnover |
80
|
96
|
41 |
| Change turnover % |
8%
|
10%
|
4% |
| Chg. No. of employees |
1
|
2
|
2 |
| Chg. No. of employees % |
5%
|
11%
|
12% |
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.