TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Utepedagogik Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,152
|
12,229
|
11,168 |
| Financial expenses |
97
|
99
|
60 |
| Earnings before taxes |
1,033
|
996
|
1,026 |
| EBITDA |
1,206
|
1,185
|
1,238 |
| Total assets |
6,264
|
6,703
|
6,863 |
| Current assets |
1,923
|
2,209
|
2,248 |
| Current liabilities |
711
|
951
|
868 |
| Equity capital |
3,814
|
4,002
|
4,245 |
| - share capital |
100
|
100
|
100 |
| 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 |
598
|
582
|
588 |
| Profit as a percentage of turnover |
7.9%
|
8.1%
|
9.2% |
| Return on assets (ROA) |
18.0%
|
16.3%
|
15.8% |
| Current ratio |
270.5%
|
232.3%
|
259.0% |
| Return on equity (ROE) |
27.1%
|
24.9%
|
24.2% |
| Change turnover |
923
|
1,061
|
457 |
| 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.