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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Montessori i Norrtälje AB

Closing information (x1000 DKK)

Closing information 2025/08 2024/08 2023/08
Turnover 44,778 Less Arrow 33,586 Less Arrow 29,720
Financial expenses 562 Less Arrow 14 Less Arrow 0
Earnings before taxes 1,547 Less Arrow 1,028 More Arrow 1,432
EBITDA 2,866 Less Arrow 1,476 More Arrow 1,591
Total assets 8,691 Less Arrow 8,344 Less Arrow 3,599
Current assets 2,007 Less Arrow 1,502 More Arrow 2,757
Current liabilities 6,945 More Arrow 8,024 Less Arrow 3,294
Equity capital 1,746 Less Arrow 320 Less Arrow 306
- share capital 68 Less Arrow 66 Less Arrow 63
Employees (average) 72 Less Arrow 64 Less Arrow 63

Financial ratios

Fiscal year 2025/08 2024/08 2023/08
Solvency 20.1% Less Arrow 3.8% More Arrow 8.5%
Turnover per employee 622 Less Arrow 525 Less Arrow 472
Profit as a percentage of turnover 3.5% Less Arrow 3.1% More Arrow 4.8%
Return on assets (ROA) 24.3% Less Arrow 12.5% More Arrow 39.8%
Current ratio 28.9% Less Arrow 18.7% More Arrow 83.7%
Return on equity (ROE) 88.6% More Arrow 321.2% More Arrow 468.0%
Change turnover 10,316 Less Arrow 2,508 Less Arrow 1,767
Change turnover % 30% Less Arrow 8% Less Arrow 6%
Chg. No. of employees 8 Less Arrow 1 Less Arrow -2
Chg. No. of employees % 13% Less Arrow 2% Less Arrow -3%

Total value of public sale

Fiscal year 2025/08 2024/08 2023/08
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.