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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Gefle Montessoriskola AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 27,315 Less Arrow 22,874 More Arrow 22,922
Financial expenses 3 More Arrow 12 Less Arrow 1
Earnings before taxes 2,465 Less Arrow 1,214 Less Arrow -215
EBITDA 2,618 Less Arrow 1,378 Less Arrow -75
Total assets 7,386 Less Arrow 5,534 Less Arrow 3,792
Current assets 5,525 Less Arrow 3,988 Less Arrow 2,246
Current liabilities 2,745 More Arrow 2,854 Less Arrow 1,784
Equity capital 2,674 Less Arrow 1,333 Less Arrow 829
- share capital 51 Less Arrow 47 More Arrow 49
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 21.9%
Turnover per employee 976 Less Arrow 789 More Arrow 790
Profit as a percentage of turnover 9.0% Less Arrow 5.3% Less Arrow -0.9%
Return on assets (ROA) 33.4% Less Arrow 22.2% Less Arrow -5.6%
Current ratio 201.3% Less Arrow 139.7% Less Arrow 125.9%
Return on equity (ROE) 92.2% Less Arrow 91.1% Less Arrow -25.9%
Change turnover 2,818 Less Arrow 641 Less Arrow -340
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.