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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

Share

Ilmis förskolor AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 456 Less Arrow 443 More Arrow 498
Financial expenses 1 Less Arrow 0 Equal arrow 0
Earnings before taxes 43 More Arrow 51 More Arrow 161
EBITDA 45 More Arrow 52 More Arrow 162
Total assets 289 More Arrow 291 Less Arrow 263
Current assets 286 More Arrow 288 Less Arrow 263
Current liabilities 56 More Arrow 93 Less Arrow 91
Equity capital 233 Less Arrow 198 Less Arrow 172
- share capital 5 Less Arrow 4 More Arrow 5
Employees (average) 7 Less Arrow 6 More Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 80.6% Less Arrow 68.0% Less Arrow 65.4%
Turnover per employee 65 More Arrow 74 Less Arrow 62
Profit as a percentage of turnover 9.4% More Arrow 11.5% More Arrow 32.3%
Return on assets (ROA) 15.2% More Arrow 17.5% More Arrow 61.2%
Current ratio 510.7% Less Arrow 309.7% Less Arrow 289.0%
Return on equity (ROE) 18.5% More Arrow 25.8% More Arrow 93.6%
Change turnover 11 Less Arrow -14 More Arrow 13
Change turnover % 3% Less Arrow -3% More Arrow 3%
Chg. No. of employees 1 Less Arrow -2 Equal arrow -2
Chg. No. of employees % 17% Less Arrow -25% More Arrow -20%

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.