TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Butterfly Förskola AB
Closing information (x1000 DKK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,314
|
6,082
|
6,407 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
1,389
|
650
|
630 |
EBITDA |
1,380
|
659
|
669 |
Total assets |
3,558
|
3,226
|
3,381 |
Current assets |
2,886
|
2,491
|
2,568 |
Current liabilities |
474
|
986
|
923 |
Equity capital |
3,084
|
2,239
|
2,458 |
- share capital |
67
![]() |
67
|
73 |
Employees (average) |
15
|
12
|
14 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
86.7%
|
69.4%
|
72.7% |
Turnover per employee |
488
|
507
|
458 |
Profit as a percentage of turnover |
19.0%
|
10.7%
|
9.8% |
Return on assets (ROA) |
39.0%
|
20.1%
|
18.6% |
Current ratio |
608.9%
|
252.6%
|
278.2% |
Return on equity (ROE) |
45.0%
|
29.0%
|
25.6% |
Change turnover |
1,200
|
194
|
-311 |
Change turnover % |
20%
|
3%
|
-5% |
Chg. No. of employees |
3
|
-2
|
2 |
Chg. No. of employees % |
25%
|
-14%
|
17% |
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.