TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Keystone Education Group AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,427
|
15,822
|
17,345 |
| Financial expenses |
390
|
165
|
97 |
| Earnings before taxes |
5,062
|
891
|
2,188 |
| EBITDA |
3,213
|
1,034
|
2,306 |
| Total assets |
10,945
|
8,400
|
10,899 |
| Current assets |
7,402
|
4,845
|
8,291 |
| Current liabilities |
6,320
|
5,876
|
6,593 |
| Equity capital |
4,625
|
2,524
|
4,306 |
| - share capital |
12
|
13
|
13 |
| Employees (average) |
198
|
157
|
150 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
42.3%
|
30.0%
|
39.5% |
| Turnover per employee |
98
|
101
|
116 |
| Profit as a percentage of turnover |
26.1%
|
5.6%
|
12.6% |
| Return on assets (ROA) |
49.8%
|
12.6%
|
21.0% |
| Current ratio |
117.1%
|
82.5%
|
125.8% |
| Return on equity (ROE) |
109.4%
|
35.3%
|
50.8% |
| Change turnover |
4,143
|
-1,573
|
-4,939 |
| Change turnover % |
27%
|
-9% | |
| Chg. No. of employees |
41
|
7
|
-61 |
| Chg. No. of employees % |
26%
|
5% |
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.