TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Lillerudsgymnasiet AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
61,229
|
53,054
|
55,392 |
| Financial expenses |
1,482
|
442
|
325 |
| Earnings before taxes |
5,081
|
2,887
|
3,486 |
| EBITDA |
8,159
|
4,382
|
4,885 |
| Total assets |
0
|
42,400
|
44,383 |
| Current assets |
0
|
9,607
|
8,943 |
| Current liabilities |
0
|
8,421
|
8,397 |
| Equity capital |
0
|
14,613
|
13,954 |
| - share capital |
0
|
284
|
313 |
| Employees (average) |
74
|
78
|
70 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
34.5%
|
31.4% | |
| Turnover per employee |
827
|
680
|
791 |
| Profit as a percentage of turnover |
8.3%
|
5.4%
|
6.3% |
| Return on assets (ROA) |
7.9%
|
8.6% | |
| Current ratio |
114.1%
|
106.5% | |
| Return on equity (ROE) |
19.8%
|
25.0% | |
| Change turnover |
6,078
|
2,834
|
6,325 |
| Change turnover % |
11%
|
6%
|
13% |
| Chg. No. of employees |
-4
|
8
|
5 |
| Chg. No. of employees % |
-5%
|
11%
|
8% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.