TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Minervaskolan i Umeå AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
143,117
|
138,872
|
136,042 |
| Financial expenses |
5,168
|
2,433
|
1,880 |
| Earnings before taxes |
-17
|
2,974
|
3,656 |
| EBITDA |
10,372
|
10,762
|
10,751 |
| Total assets |
169,630
|
174,410
|
178,421 |
| Current assets |
21,533
|
20,764
|
20,818 |
| Current liabilities |
18,837
|
19,049
|
21,117 |
| Equity capital |
56,615
|
56,654
|
54,357 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
115
|
119
|
119 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
33.4%
|
32.5%
|
30.5% |
| Turnover per employee |
1,244
|
1,167
|
1,143 |
| Profit as a percentage of turnover |
0.0%
|
2.1%
|
2.7% |
| Return on assets (ROA) |
3.0%
|
3.1%
|
3.1% |
| Current ratio |
114.3%
|
109.0%
|
98.6% |
| Return on equity (ROE) |
0.0%
|
5.2%
|
6.7% |
| Change turnover |
4,245
|
2,830
|
5,609 |
| Change turnover % |
3%
|
2%
|
4% |
| Chg. No. of employees |
-4
|
0
|
4 |
| Chg. No. of employees % |
-3%
|
0%
|
3% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.