TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Förskolan Pilen AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
2,286
|
2,375
|
2,237 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
73
|
151
|
162 |
| EBITDA |
84
|
153
|
136 |
| Total assets |
758
|
801
|
865 |
| Current assets |
524
|
569
|
595 |
| Current liabilities |
180
|
243
|
140 |
| Equity capital |
421
|
405
|
583 |
| - share capital |
14
|
14
|
14 |
| Employees (average) |
34
|
36
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
55.5%
|
50.6%
|
67.4% |
| Turnover per employee |
67
|
66
|
62 |
| Profit as a percentage of turnover |
3.2%
|
6.4%
|
7.2% |
| Return on assets (ROA) |
9.8%
|
18.9%
|
18.7% |
| Current ratio |
291.1%
|
234.2%
|
425.0% |
| Return on equity (ROE) |
17.3%
|
37.3%
|
27.8% |
| Change turnover |
-9
|
132
|
121 |
| Change turnover % |
0%
|
6%
|
6% |
| Chg. No. of employees |
-2
|
0
|
4 |
| Chg. No. of employees % |
-6%
|
0%
|
13% |
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.