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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Gefle Montessoriskola AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,430 Less Arrow 2,173 More Arrow 2,298
Financial expenses 0 More Arrow 1 Less Arrow 0
Earnings before taxes 219 Less Arrow 115 Less Arrow -22
EBITDA 233 Less Arrow 131 Less Arrow -8
Total assets 657 Less Arrow 526 Less Arrow 380
Current assets 492 Less Arrow 379 Less Arrow 225
Current liabilities 244 More Arrow 271 Less Arrow 179
Equity capital 238 Less Arrow 127 Less Arrow 83
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 28 More Arrow 29 Equal arrow 29

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 36.2% Less Arrow 24.1% Less Arrow 21.8%
Turnover per employee 87 Less Arrow 75 More Arrow 79
Profit as a percentage of turnover 9.0% Less Arrow 5.3% Less Arrow -1.0%
Return on assets (ROA) 33.3% Less Arrow 22.1% Less Arrow -5.8%
Current ratio 201.6% Less Arrow 139.9% Less Arrow 125.7%
Return on equity (ROE) 92.0% Less Arrow 90.6% Less Arrow -26.5%
Change turnover 251 Less Arrow 61 Less Arrow -34
Change turnover % 12% Less Arrow 3% Less Arrow -1%
Chg. No. of employees -1 More Arrow 0 Less Arrow -2
Chg. No. of employees % -3% More Arrow 0% Less Arrow -6%

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.