TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Framtidens Förskolor i Västernorrland AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
14,256
|
11,650
|
13,541 |
| Financial expenses |
3
|
0
|
0 |
| Earnings before taxes |
1,755
|
-261
|
1,273 |
| EBITDA |
1,746
|
-242
|
1,317 |
| Total assets |
6,103
|
4,165
|
5,823 |
| Current assets |
6,007
|
4,042
|
5,809 |
| Current liabilities |
5,139
|
3,238
|
4,475 |
| Equity capital |
916
|
881
|
1,225 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
30
|
30
|
30 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
15.0%
|
21.2%
|
21.0% |
| Turnover per employee |
475
|
388
|
451 |
| Profit as a percentage of turnover |
12.3%
|
-2.2%
|
9.4% |
| Return on assets (ROA) |
28.8%
|
-6.3%
|
21.9% |
| Current ratio |
116.9%
|
124.8%
|
129.8% |
| Return on equity (ROE) |
191.6%
|
-29.6%
|
103.9% |
| Change turnover |
2,145
|
-626
|
-586 |
| Change turnover % |
18%
|
-5%
|
-4% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.