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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Ilmis förskolor AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 3,395 Less Arrow 3,293 More Arrow 3,700
Financial expenses 5 Less Arrow 2 Less Arrow 0
Earnings before taxes 318 More Arrow 381 More Arrow 1,200
EBITDA 333 More Arrow 388 More Arrow 1,201
Total assets 2,151 More Arrow 2,166 Less Arrow 1,957
Current assets 2,135 More Arrow 2,141 Less Arrow 1,957
Current liabilities 417 More Arrow 691 Less Arrow 680
Equity capital 1,734 Less Arrow 1,475 Less Arrow 1,277
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 7 Less Arrow 6 More Arrow 8

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 80.6% Less Arrow 68.1% Less Arrow 65.3%
Turnover per employee 485 More Arrow 549 Less Arrow 462
Profit as a percentage of turnover 9.4% More Arrow 11.6% More Arrow 32.4%
Return on assets (ROA) 15.0% More Arrow 17.7% More Arrow 61.3%
Current ratio 512.0% Less Arrow 309.8% Less Arrow 287.8%
Return on equity (ROE) 18.3% More Arrow 25.8% More Arrow 94.0%
Change turnover 85 Less Arrow -108 More Arrow 96
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.