TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Keystone Education Group AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
223,149
|
175,559
|
193,018 |
| Financial expenses |
4,485
|
1,833
|
1,085 |
| Earnings before taxes |
58,146
|
9,889
|
24,353 |
| EBITDA |
36,904
|
11,472
|
25,661 |
| Total assets |
125,722
|
93,208
|
121,288 |
| Current assets |
85,028
|
53,760
|
92,260 |
| Current liabilities |
72,599
|
65,199
|
73,367 |
| Equity capital |
53,123
|
28,009
|
47,921 |
| - share capital |
142
|
142
|
142 |
| 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 |
1,127
|
1,118
|
1,287 |
| 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) |
109.5%
|
35.3%
|
50.8% |
| Change turnover |
47,590
|
-17,459
|
-54,960 |
| 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.