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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Mattelekförskolan Östermalm AB

Closing information (x1000 SEK)

Closing information 2025/06 2024/06 2023/06
Turnover 5,313 More Arrow 5,358 Less Arrow 4,777
Financial expenses 1 Equal arrow 1 More Arrow 2
Earnings before taxes 969 More Arrow 1,829 Less Arrow 261
EBITDA 963 Less Arrow 820 Less Arrow 260
Total assets 2,782 More Arrow 3,448 More Arrow 5,347
Current assets 2,782 More Arrow 3,448 More Arrow 4,147
Current liabilities 1,143 Less Arrow 576 More Arrow 1,774
Equity capital 1,639 More Arrow 2,872 More Arrow 3,243
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 More Arrow 11 More Arrow 12

Financial ratios

Fiscal year 2025/06 2024/06 2023/06
Solvency 58.9% More Arrow 83.3% Less Arrow 60.7%
Turnover per employee 886 Less Arrow 487 Less Arrow 398
Profit as a percentage of turnover 18.2% More Arrow 34.1% Less Arrow 5.5%
Return on assets (ROA) 34.9% More Arrow 53.1% Less Arrow 4.9%
Current ratio 243.4% More Arrow 598.6% Less Arrow 233.8%
Return on equity (ROE) 59.1% More Arrow 63.7% Less Arrow 8.0%
Change turnover -45 More Arrow 581 Less Arrow -5,665
Change turnover % -1% More Arrow 12% Less Arrow -54%
Chg. No. of employees -5 More Arrow -1 More Arrow 4
Chg. No. of employees % -45% More Arrow -8% More Arrow 50%

Total value of public sale

Fiscal year 2025/06 2024/06 2023/06
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.