TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lillerudsgymnasiet AB
Closing information (x1000 SEK)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
79,521
|
70,441 | |
| Financial expenses |
467
|
546 | |
| Earnings before taxes |
5,004
|
3,988 | |
| EBITDA |
7,013
|
5,892 | |
| Total assets |
63,717
|
59,466 | |
| Current assets |
12,838
|
12,887 | |
| Current liabilities |
12,055
|
11,057 | |
| Equity capital |
20,033
|
16,755 | |
| - share capital |
450
|
450 | |
| Employees (average) |
78
|
70
|
65 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
31.4%
|
28.2% | |
| Turnover per employee |
1,136
|
1,084 | |
| Profit as a percentage of turnover |
6.3%
|
5.7% | |
| Return on assets (ROA) |
8.6%
|
7.6% | |
| Current ratio |
106.5%
|
116.6% | |
| Return on equity (ROE) |
25.0%
|
23.8% | |
| Change turnover |
9,080
|
8,025 | |
| Change turnover % |
6%
|
13%
|
13% |
| Chg. No. of employees |
8
|
5
|
4 |
| Chg. No. of employees % |
11%
|
8%
|
7% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.