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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

Share

Helleborusskolan Täby AB

Closing information (x1000 SEK)

Closing information 2023/06 2022/06 2021/06
Turnover 82,828 Less Arrow 78,615 Less Arrow 74,466
Financial expenses 3 More Arrow 12 More Arrow 112
Earnings before taxes 9,901 Less Arrow 5,224 Less Arrow 1,067
EBITDA 9,993 Less Arrow 5,459 Less Arrow 1,891
Total assets 25,866 Less Arrow 19,275 Less Arrow 12,861
Current assets 9,534 Less Arrow 8,967 More Arrow 12,531
Current liabilities 10,258 More Arrow 12,553 Less Arrow 10,511
Equity capital 11,026 Less Arrow 6,368 Less Arrow 2,282
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 92 Less Arrow 85 Less Arrow 79

Financial ratios

Fiscal year 2023/06 2022/06 2021/06
Solvency 42.6% Less Arrow 33.0% Less Arrow 17.7%
Turnover per employee 900 More Arrow 925 More Arrow 943
Profit as a percentage of turnover 12.0% Less Arrow 6.6% Less Arrow 1.4%
Return on assets (ROA) 38.3% Less Arrow 27.2% Less Arrow 9.2%
Current ratio 92.9% Less Arrow 71.4% More Arrow 119.2%
Return on equity (ROE) 89.8% Less Arrow 82.0% Less Arrow 46.8%
Change turnover 4,213 Less Arrow 4,149 Less Arrow -11,887
Change turnover % 5% More Arrow 6% Less Arrow -14%
Chg. No. of employees 7 Less Arrow 6 Less Arrow -12
Chg. No. of employees % 8% Equal arrow 8% Less Arrow -13%

Total value of public sale

Fiscal year 2023/06 2022/06 2021/06
Total value of public sale 0 Equal arrow 0 Equal arrow 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.