TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Utepedagogik Sverige AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,542
|
8,214
|
7,463 |
| Financial expenses |
63
|
66
|
40 |
| Earnings before taxes |
671
|
669
|
686 |
| EBITDA |
783
|
796
|
827 |
| Total assets |
4,068
|
4,502
|
4,586 |
| Current assets |
1,249
|
1,484
|
1,502 |
| Current liabilities |
462
|
639
|
580 |
| Equity capital |
2,477
|
2,688
|
2,837 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
22
|
21
|
19 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
60.9%
|
59.7%
|
61.9% |
| Turnover per employee |
388
|
391
|
393 |
| Profit as a percentage of turnover |
7.9%
|
8.1%
|
9.2% |
| Return on assets (ROA) |
18.0%
|
16.3%
|
15.8% |
| Current ratio |
270.3%
|
232.2%
|
259.0% |
| Return on equity (ROE) |
27.1%
|
24.9%
|
24.2% |
| Change turnover |
599
|
713
|
305 |
| 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.