TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AU Utbildning AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
136,901
|
152,972
|
144,759 |
| Financial expenses |
31
|
25
|
68 |
| Earnings before taxes |
4,930
|
-3,297
|
-26 |
| EBITDA |
5,046
|
-3,227
|
82 |
| Total assets |
46,448
|
47,061
|
44,678 |
| Current assets |
46,146
|
46,896
|
44,562 |
| Current liabilities |
25,958
|
25,871
|
23,393 |
| Equity capital |
20,490
|
21,190
|
21,285 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
177
|
210
|
178 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
44.1%
|
45.0%
|
47.6% |
| Turnover per employee |
773
|
728
|
813 |
| Profit as a percentage of turnover |
3.6%
|
-2.2%
|
0.0% |
| Return on assets (ROA) |
10.7%
|
-7.0%
|
0.1% |
| Current ratio |
177.8%
|
181.3%
|
190.5% |
| Return on equity (ROE) |
24.1%
|
-15.6%
|
-0.1% |
| Change turnover |
-16,071
|
8,213
|
15,434 |
| Change turnover % |
-11%
|
6%
|
12% |
| Chg. No. of employees |
-33
|
32
|
39 |
| Chg. No. of employees % |
-16%
|
18%
|
28% |
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.