TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Keystone Education Group AB
Closing information (x1000 EUR)
| Closing information | 2022/12 | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Turnover |
17,345
|
24,248
|
25,978 |
| Financial expenses |
97
|
57
|
117 |
| Earnings before taxes |
2,188
|
2,605
|
3,737 |
| EBITDA |
2,306
|
2,766
|
4,077 |
| Total assets |
10,899
|
13,525
|
10,760 |
| Current assets |
8,291
|
11,955
|
10,020 |
| Current liabilities |
6,593
|
8,915
|
6,131 |
| Equity capital |
4,306
|
4,609
|
4,629 |
| - share capital |
13
|
14
|
14 |
| Employees (average) |
150
|
211
|
189 |
Financial ratios
| Fiscal year | 2022/12 | 2021/12 (consolidated) | 2020/12 (consolidated) |
| Solvency |
39.5%
|
34.1%
|
43.0% |
| Turnover per employee |
116
|
115
|
137 |
| Profit as a percentage of turnover |
12.6%
|
10.7%
|
14.4% |
| Return on assets (ROA) |
21.0%
|
19.7%
|
35.8% |
| Current ratio |
125.8%
|
134.1%
|
163.4% |
| Return on equity (ROE) |
50.8%
|
56.5%
|
80.7% |
| Change turnover | |||
| Change turnover % |
-5%
|
2% | |
| Chg. No. of employees | |||
| Chg. No. of employees % |
12%
|
2% |
Total value of public sale
| Fiscal year | 2022/12 | 2021/12 (consolidated) | 2020/12 (consolidated) |
| 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.