TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
AU Utbildning AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
152,972
|
144,759
|
129,325 |
| Financial expenses |
25
|
68
|
64 |
| Earnings before taxes |
-3,297
|
-26
|
13,315 |
| EBITDA |
-3,227
|
82
|
13,411 |
| Total assets |
47,061
|
44,678
|
42,355 |
| Current assets |
46,896
|
44,562
|
42,314 |
| Current liabilities |
25,871
|
23,393
|
21,030 |
| Equity capital |
21,190
|
21,285
|
21,325 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
210
|
178
|
139 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
45.0%
|
47.6%
|
50.3% |
| Turnover per employee |
728
|
813
|
930 |
| Profit as a percentage of turnover |
-2.2%
|
0.0%
|
10.3% |
| Return on assets (ROA) |
-7.0%
|
0.1%
|
31.6% |
| Current ratio |
181.3%
|
190.5%
|
201.2% |
| Return on equity (ROE) |
-15.6%
|
-0.1%
|
62.4% |
| Change turnover |
8,213
|
15,434
|
70,508 |
| Change turnover % |
6%
|
12%
|
120% |
| Chg. No. of employees |
32
|
39
|
59 |
| Chg. No. of employees % |
18%
|
28%
|
74% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.