TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Montessoriförskolan Älvkullen AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,171
|
5,640
|
5,578 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
280
|
259
|
262 |
| EBITDA |
243
|
277
|
272 |
| Total assets |
5,923
|
5,323
|
5,083 |
| Current assets |
5,814
|
5,272
|
5,011 |
| Current liabilities |
1,102
|
1,029
|
870 |
| Equity capital |
4,817
|
4,291
|
4,209 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
10
|
11
|
10 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
81.3%
|
80.6%
|
82.8% |
| Turnover per employee |
717
|
513
|
558 |
| Profit as a percentage of turnover |
3.9%
|
4.6%
|
4.7% |
| Return on assets (ROA) |
4.7%
|
4.9%
|
5.2% |
| Current ratio |
527.6%
|
512.3%
|
576.0% |
| Return on equity (ROE) |
5.8%
|
6.0%
|
6.2% |
| Change turnover |
1,131
|
230
|
-147 |
| Change turnover % |
19%
|
4%
|
-3% |
| Chg. No. of employees |
-1
|
1
|
0 |
| Chg. No. of employees % |
-9%
|
10%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.