TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Baltazar Förskolor AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,747
|
1,775
|
1,533 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
148
|
252
|
126 |
| EBITDA |
149
|
253
|
127 |
| Total assets |
506
|
524
|
496 |
| Current assets |
492
|
524
|
494 |
| Current liabilities |
313
|
336
|
328 |
| Equity capital |
193
|
187
|
168 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
31
|
30
|
33 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
38.1%
|
35.7%
|
33.9% |
| Turnover per employee |
56
|
59
|
46 |
| Profit as a percentage of turnover |
8.5%
|
14.2%
|
8.2% |
| Return on assets (ROA) |
29.2%
|
48.1%
|
25.4% |
| Current ratio |
157.2%
|
156.0%
|
150.6% |
| Return on equity (ROE) |
76.7%
|
134.8%
|
75.0% |
| Change turnover |
33
|
238
|
247 |
| Change turnover % |
2%
|
15%
|
19% |
| Chg. No. of employees |
1
|
-3
|
5 |
| Chg. No. of employees % |
3%
|
-9%
|
18% |
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.