TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Utvecklingspedagogik Sverige AB
Closing information (x1000 NOK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
360,158
|
324,724
|
301,759 |
| Financial expenses |
36
|
19
|
1,143 |
| Earnings before taxes |
12,058
|
9,726
|
1,840 |
| EBITDA |
13,864
|
12,079
|
5,956 |
| Total assets |
113,573
|
101,001
|
90,158 |
| Current assets |
81,155
|
68,746
|
61,811 |
| Current liabilities |
43,134
|
38,253
|
36,867 |
| Equity capital |
67,642
|
58,682
|
49,817 |
| - share capital |
502
|
495
|
485 |
| Employees (average) |
478
|
488
|
500 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
59.6%
|
58.1%
|
55.3% |
| Turnover per employee |
753
|
665
|
604 |
| Profit as a percentage of turnover |
3.3%
|
3.0%
|
0.6% |
| Return on assets (ROA) |
10.6%
|
9.6%
|
3.3% |
| Current ratio |
188.1%
|
179.7%
|
167.7% |
| Return on equity (ROE) |
17.8%
|
16.6%
|
3.7% |
| Change turnover |
31,232
|
16,457
|
-3,590 |
| Change turnover % |
9%
|
5%
|
-1% |
| Chg. No. of employees |
-10
|
-12
|
-8 |
| Chg. No. of employees % |
-2%
|
-2%
|
-2% |
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.