TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Gefle Montessoriskola AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
26,964
|
24,182
|
23,504 |
Financial expenses |
3
|
13
|
1 |
Earnings before taxes |
2,433
|
1,283
|
-220 |
EBITDA |
2,584
|
1,457
|
-77 |
Total assets |
7,291
|
5,850
|
3,888 |
Current assets |
5,454
|
4,216
|
2,303 |
Current liabilities |
2,710
|
3,017
|
1,829 |
Equity capital |
2,640
|
1,409
|
850 |
- share capital |
50
![]() |
50
![]() |
50 |
Employees (average) |
28
|
29
![]() |
29 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
36.2%
|
24.1%
|
21.9% |
Turnover per employee |
963
|
834
|
810 |
Profit as a percentage of turnover |
9.0%
|
5.3%
|
-0.9% |
Return on assets (ROA) |
33.4%
|
22.2%
|
-5.6% |
Current ratio |
201.3%
|
139.7%
|
125.9% |
Return on equity (ROE) |
92.2%
|
91.1%
|
-25.9% |
Change turnover |
2,782
|
678
|
-349 |
Change turnover % |
12%
|
3%
|
-1% |
Chg. No. of employees |
-1
|
0
|
-2 |
Chg. No. of employees % |
-3%
|
0%
|
-6% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.