TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Förskolan Hjalmar AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
7,803
|
7,462
|
7,392 |
| Financial expenses |
2
|
0
|
0 |
| Earnings before taxes |
986
|
1,173
|
988 |
| EBITDA |
996
|
1,182
|
1,001 |
| Total assets |
2,686
|
2,628
|
2,642 |
| Current assets |
2,247
|
2,536
|
2,537 |
| Current liabilities |
1,268
|
1,236
|
1,383 |
| Equity capital |
1,418
|
1,392
|
1,259 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
12
|
12
|
13 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
52.8%
|
53.0%
|
47.7% |
| Turnover per employee |
650
|
622
|
569 |
| Profit as a percentage of turnover |
12.6%
|
15.7%
|
13.4% |
| Return on assets (ROA) |
36.8%
|
44.6%
|
37.4% |
| Current ratio |
177.2%
|
205.2%
|
183.4% |
| Return on equity (ROE) |
69.5%
|
84.3%
|
78.5% |
| Change turnover |
341
|
70
|
-29 |
| Change turnover % |
5%
|
1%
|
0% |
| Chg. No. of employees |
0
|
-1
|
0 |
| Chg. No. of employees % |
0%
|
-8%
|
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.