TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Förskolan Gläntan AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
11,411
|
11,346
|
9,568 |
| Financial expenses |
13
|
0
|
0 |
| Earnings before taxes |
1,482
|
3,220
|
2,644 |
| EBITDA |
1,677
|
3,327
|
2,685 |
| Total assets |
7,191
|
7,468
|
5,728 |
| Current assets |
6,664
|
7,095
|
5,647 |
| Current liabilities |
992
|
942
|
1,113 |
| Equity capital |
6,199
|
6,526
|
4,473 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
15
|
11
|
9 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
86.2%
|
87.4%
|
78.1% |
| Turnover per employee |
761
|
1,031
|
1,063 |
| Profit as a percentage of turnover |
13.0%
|
28.4%
|
27.6% |
| Return on assets (ROA) |
20.8%
|
43.1%
|
46.2% |
| Current ratio |
671.8%
|
753.2%
|
507.4% |
| Return on equity (ROE) |
23.9%
|
49.3%
|
59.1% |
| Change turnover |
65
|
1,778
|
1,272 |
| Change turnover % |
1%
|
19%
|
15% |
| Chg. No. of employees |
4
|
2
|
0 |
| Chg. No. of employees % |
36%
|
22%
|
0% |
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.