TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Butterfly Förskola AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
10,889
|
9,102
|
8,812 |
Financial expenses |
0
![]() |
0
![]() |
0 |
Earnings before taxes |
2,068
|
972
|
866 |
EBITDA |
2,055
|
986
|
920 |
Total assets |
5,297
|
4,827
|
4,650 |
Current assets |
4,297
|
3,727
|
3,531 |
Current liabilities |
705
|
1,476
|
1,269 |
Equity capital |
4,592
|
3,351
|
3,381 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
726
|
758
|
629 |
Profit as a percentage of turnover |
19.0%
|
10.7%
|
9.8% |
Return on assets (ROA) |
39.0%
|
20.1%
|
18.6% |
Current ratio |
609.5%
|
252.5%
|
278.3% |
Return on equity (ROE) |
45.0%
|
29.0%
|
25.6% |
Change turnover |
1,787
|
290
|
-428 |
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.