TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Kompetensutvecklingsinstitutet Sverige AB
Closing information (x1000 EUR)
| Closing information | 2023/06 | 2022/06 | 2021/06 |
| Turnover |
10,128
|
12,210
|
13,941 |
| Financial expenses |
1
|
0
|
1 |
| Earnings before taxes |
340
|
620
|
1,423 |
| EBITDA |
500
|
829
|
1,459 |
| Total assets |
3,273
|
4,084
|
5,748 |
| Current assets |
2,827
|
3,384
|
4,789 |
| Current liabilities |
1,707
|
2,360
|
3,930 |
| Equity capital |
1,561
|
1,723
|
1,818 |
| - share capital |
8
|
9
|
10 |
| Employees (average) |
105
|
119
|
121 |
Financial ratios
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| Solvency |
47.7%
|
42.2%
|
31.6% |
| Turnover per employee |
96
|
103
|
115 |
| Profit as a percentage of turnover |
3.4%
|
5.1%
|
10.2% |
| Return on assets (ROA) |
10.4%
|
15.2%
|
24.8% |
| Current ratio |
165.6%
|
143.4%
|
121.9% |
| Return on equity (ROE) |
21.8%
|
36.0%
|
78.3% |
| Change turnover |
-931
|
-1,007
|
1,362 |
| Change turnover % |
-8%
|
-8%
|
11% |
| Chg. No. of employees |
-14
|
-2
|
7 |
| Chg. No. of employees % |
-12%
|
-2%
|
6% |
Total value of public sale
| Fiscal year | 2023/06 | 2022/06 | 2021/06 |
| 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.