TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Förskolan Fyrtornet AB
Closing information (x1000 SEK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
10,070
|
10,834
|
11,033 |
| Financial expenses |
40
|
29
|
20 |
| Earnings before taxes |
801
|
1,147
|
1,018 |
| EBITDA |
859
|
1,215
|
1,089 |
| Total assets |
4,414
|
4,647
|
4,178 |
| Current assets |
2,358
|
2,554
|
2,040 |
| Current liabilities |
2,037
|
2,238
|
1,800 |
| Equity capital |
2,361
|
2,385
|
2,354 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
9
|
10
|
11 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
53.5%
|
51.3%
|
56.3% |
| Turnover per employee |
1,119
|
1,083
|
1,003 |
| Profit as a percentage of turnover |
8.0%
|
10.6%
|
9.2% |
| Return on assets (ROA) |
19.1%
|
25.3%
|
24.8% |
| Current ratio |
115.8%
|
114.1%
|
113.3% |
| Return on equity (ROE) |
33.9%
|
48.1%
|
43.2% |
| Change turnover |
-764
|
-199
|
-1,851 |
| Change turnover % |
-7%
|
-2%
|
-14% |
| Chg. No. of employees |
-1
|
-1
|
-6 |
| Chg. No. of employees % |
-10%
|
-9%
|
-35% |
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.