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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Montessoriförskolan Älvkullen AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,755 Less Arrow 3,985 More Arrow 4,159
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 185 Less Arrow 183 More Arrow 196
EBITDA 161 More Arrow 196 More Arrow 203
Total assets 3,927 Less Arrow 3,760 More Arrow 3,790
Current assets 3,855 Less Arrow 3,724 More Arrow 3,736
Current liabilities 731 Less Arrow 727 Less Arrow 649
Equity capital 3,194 Less Arrow 3,031 More Arrow 3,138
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 10 More Arrow 11 Less Arrow 10

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 81.3% Less Arrow 80.6% More Arrow 82.8%
Turnover per employee 476 Less Arrow 362 More Arrow 416
Profit as a percentage of turnover 3.9% More Arrow 4.6% More Arrow 4.7%
Return on assets (ROA) 4.7% More Arrow 4.9% More Arrow 5.2%
Current ratio 527.4% Less Arrow 512.2% More Arrow 575.7%
Return on equity (ROE) 5.8% More Arrow 6.0% More Arrow 6.2%
Change turnover 750 Less Arrow 162 Less Arrow -110
Change turnover % 19% Less Arrow 4% Less Arrow -3%
Chg. No. of employees -1 More Arrow 1 Less Arrow 0
Chg. No. of employees % -9% More Arrow 10% Less Arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.