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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Förskolan Pilen AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 26,258 More Arrow 26,356 Less Arrow 24,889
Financial expenses 15 Less Arrow 2 Less Arrow 1
Earnings before taxes 835 More Arrow 1,679 More Arrow 1,807
EBITDA 968 More Arrow 1,698 Less Arrow 1,517
Total assets 8,712 More Arrow 8,889 More Arrow 9,621
Current assets 6,024 More Arrow 6,316 More Arrow 6,618
Current liabilities 2,073 More Arrow 2,697 Less Arrow 1,554
Equity capital 4,840 Less Arrow 4,498 More Arrow 6,487
- share capital 156 Equal arrow 156 Equal arrow 156
Employees (average) 34 More Arrow 36 Equal arrow 36

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 55.6% Less Arrow 50.6% More Arrow 67.4%
Turnover per employee 772 Less Arrow 732 Less Arrow 691
Profit as a percentage of turnover 3.2% More Arrow 6.4% More Arrow 7.3%
Return on assets (ROA) 9.8% More Arrow 18.9% Less Arrow 18.8%
Current ratio 290.6% Less Arrow 234.2% More Arrow 425.9%
Return on equity (ROE) 17.3% More Arrow 37.3% Less Arrow 27.9%
Change turnover -98 More Arrow 1,467 Less Arrow 1,350
Change turnover % 0% More Arrow 6% Equal arrow 6%
Chg. No. of employees -2 More Arrow 0 More Arrow 4
Chg. No. of employees % -6% More Arrow 0% More Arrow 13%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.