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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Förskolan Hjalmar AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,012 Less Arrow 4,940 More Arrow 5,396
Financial expenses 0 Equal arrow 0 More Arrow 2
Earnings before taxes 788 Less Arrow 660 More Arrow 965
EBITDA 794 Less Arrow 669 More Arrow 977
Total assets 1,765 Equal arrow 1,765 Less Arrow 1,763
Current assets 1,703 Less Arrow 1,695 Less Arrow 1,678
Current liabilities 830 More Arrow 924 Equal arrow 924
Equity capital 935 Less Arrow 841 Less Arrow 839
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 12 More Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.0% Less Arrow 47.6% Equal arrow 47.6%
Turnover per employee 418 Less Arrow 380 More Arrow 415
Profit as a percentage of turnover 15.7% Less Arrow 13.4% More Arrow 17.9%
Return on assets (ROA) 44.6% Less Arrow 37.4% More Arrow 54.8%
Current ratio 205.2% Less Arrow 183.4% Less Arrow 181.6%
Return on equity (ROE) 84.3% Less Arrow 78.5% More Arrow 115.0%
Change turnover 47 Less Arrow -19 More Arrow 382
Change turnover % 1% Less Arrow 0% More Arrow 8%
Chg. No. of employees -1 More Arrow 0 More Arrow 2
Chg. No. of employees % -8% More Arrow 0% More Arrow 18%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 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.