TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlslund Gläntan Lek&Lär förskola AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
8,950
|
8,039
|
8,183 |
| Financial expenses |
99
|
66
|
73 |
| Earnings before taxes |
103
|
-892
|
262 |
| EBITDA |
227
|
-801
|
344 |
| Total assets |
1,162
|
1,711
|
1,463 |
| Current assets |
896
|
1,641
|
1,443 |
| Current liabilities |
1,381
|
1,534
|
924 |
| Equity capital |
-219
|
177
|
239 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
14
|
24
|
23 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
-18.8%
|
10.3%
|
16.3% |
| Turnover per employee |
639
|
335
|
356 |
| Profit as a percentage of turnover |
1.2%
|
-11.1%
|
3.2% |
| Return on assets (ROA) |
17.4%
|
-48.3%
|
22.9% |
| Current ratio |
64.9%
|
107.0%
|
156.2% |
| Return on equity (ROE) |
-47.0%
|
-504.0%
|
109.6% |
| Change turnover |
911
|
-144
|
1,127 |
| Change turnover % |
11%
|
-2%
|
16% |
| Chg. No. of employees |
-10
|
1
|
6 |
| Chg. No. of employees % |
-42%
|
4%
|
35% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.