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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Ilmis förskolor AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,055 Less Arrow 4,928 More Arrow 5,089
Financial expenses 8 Less Arrow 3 Less Arrow 0
Earnings before taxes 473 More Arrow 570 More Arrow 1,651
EBITDA 496 More Arrow 580 More Arrow 1,652
Total assets 3,202 More Arrow 3,242 Less Arrow 2,691
Current assets 3,179 More Arrow 3,204 Less Arrow 2,691
Current liabilities 621 More Arrow 1,034 Less Arrow 935
Equity capital 2,581 Less Arrow 2,208 Less Arrow 1,756
- share capital 50 Equal arrow 50 Equal arrow 50
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 722 More Arrow 821 Less Arrow 636
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 287.8%
Return on equity (ROE) 18.3% More Arrow 25.8% More Arrow 94.0%
Change turnover 127 Less Arrow -161 More Arrow 132
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.