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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Ilmis förskolor AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,121 Less Arrow 4,661 More Arrow 4,963
Financial expenses 8 Less Arrow 3 Less Arrow 0
Earnings before taxes 479 More Arrow 539 More Arrow 1,610
EBITDA 502 More Arrow 549 More Arrow 1,611
Total assets 3,244 Less Arrow 3,067 Less Arrow 2,624
Current assets 3,220 Less Arrow 3,031 Less Arrow 2,624
Current liabilities 629 More Arrow 978 Less Arrow 912
Equity capital 2,615 Less Arrow 2,089 Less Arrow 1,712
- share capital 51 Less Arrow 47 More Arrow 49
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 65.2%
Turnover per employee 732 More Arrow 777 Less Arrow 620
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 61.4%
Current ratio 511.9% Less Arrow 309.9% Less Arrow 287.7%
Return on equity (ROE) 18.3% More Arrow 25.8% More Arrow 94.0%
Change turnover 129 Less Arrow -152 More Arrow 129
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.