TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Lillerudsgymnasiet AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
93,266
|
84,008
|
79,521 |
| Financial expenses |
2,257
|
700
|
467 |
| Earnings before taxes |
7,740
|
4,572
|
5,004 |
| EBITDA |
12,428
|
6,939
|
7,013 |
| Total assets |
0
|
67,137
|
63,717 |
| Current assets |
0
|
15,212
|
12,838 |
| Current liabilities |
0
|
13,334
|
12,055 |
| Equity capital |
0
|
23,138
|
20,033 |
| - share capital |
0
|
450
|
450 |
| Employees (average) |
74
|
78
|
70 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
34.5%
|
31.4% | |
| Turnover per employee |
1,260
|
1,077
|
1,136 |
| Profit as a percentage of turnover |
8.3%
|
5.4%
|
6.3% |
| Return on assets (ROA) |
7.9%
|
8.6% | |
| Current ratio |
114.1%
|
106.5% | |
| Return on equity (ROE) |
19.8%
|
25.0% | |
| Change turnover |
9,258
|
4,487
|
9,080 |
| Change turnover % |
11%
|
6%
|
13% |
| Chg. No. of employees |
-4
|
8
|
5 |
| Chg. No. of employees % |
-5%
|
11%
|
8% |
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.