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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Montessori i Norrtälje AB

Closing information (x1000 SEK)

Closing information 2025/08 2024/08 2023/08
Turnover 66,319 Less Arrow 51,041 Less Arrow 47,229
Financial expenses 833 Less Arrow 22 Less Arrow 0
Earnings before taxes 2,291 Less Arrow 1,563 More Arrow 2,276
EBITDA 4,245 Less Arrow 2,243 More Arrow 2,528
Total assets 12,872 Less Arrow 12,681 Less Arrow 5,720
Current assets 2,972 Less Arrow 2,283 More Arrow 4,382
Current liabilities 10,286 More Arrow 12,195 Less Arrow 5,234
Equity capital 2,586 Less Arrow 486 Equal arrow 486
- share capital 100 Equal arrow 100 Equal arrow 100
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 921 Less Arrow 798 Less Arrow 750
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 321.6% More Arrow 468.3%
Change turnover 15,278 Less Arrow 3,812 Less Arrow 2,808
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.