TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Kristianstad Barnomsorg AB
Closing information (x1000 SEK)
| Closing information | 2025/04 | 2024/04 | 2023/04 |
| Turnover |
12,217
|
10,593
|
8,728 |
| Financial expenses |
217
|
232
|
132 |
| Earnings before taxes |
3,532
|
3,248
|
1,810 |
| EBITDA |
4,072
|
3,867
|
2,330 |
| Total assets |
11,457
|
11,127
|
9,017 |
| Current assets |
5,473
|
5,033
|
2,533 |
| Current liabilities |
2,143
|
1,506
|
1,003 |
| Equity capital |
5,034
|
5,011
|
3,066 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
16
|
15
|
14 |
Financial ratios
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| Solvency |
43.9%
|
45.0%
|
34.0% |
| Turnover per employee |
764
|
706
|
623 |
| Profit as a percentage of turnover |
28.9%
|
30.7%
|
20.7% |
| Return on assets (ROA) |
32.7%
|
31.3%
|
21.5% |
| Current ratio |
255.4%
|
334.2%
|
252.5% |
| Return on equity (ROE) |
70.2%
|
64.8%
|
59.0% |
| Change turnover |
1,624
|
1,865
|
2,085 |
| Change turnover % |
15%
|
21%
|
31% |
| Chg. No. of employees |
1
|
1
|
1 |
| Chg. No. of employees % |
7%
|
7%
|
8% |
Total value of public sale
| Fiscal year | 2025/04 | 2024/04 | 2023/04 |
| 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.