TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Utvecklingspedagogik Sverige AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
358,989
|
327,858
|
311,242 |
| Financial expenses |
36
|
19
|
1,179 |
| Earnings before taxes |
12,019
|
9,820
|
1,898 |
| EBITDA |
13,819
|
12,196
|
6,143 |
| Total assets |
113,204
|
101,976
|
92,991 |
| Current assets |
80,892
|
69,409
|
63,753 |
| Current liabilities |
42,994
|
38,622
|
38,026 |
| Equity capital |
67,422
|
59,248
|
51,383 |
| - share capital |
500
|
500
|
500 |
| 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 |
751
|
672
|
622 |
| 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 |
31,131
|
16,616
|
-3,703 |
| 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.