TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Montessoriförskolan Älvkullen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,079
|
5,963
|
5,720 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
276
|
274
|
269 |
| EBITDA |
240
|
293
|
279 |
| Total assets |
5,847
|
5,627
|
5,212 |
| Current assets |
5,739
|
5,573
|
5,138 |
| Current liabilities |
1,088
|
1,088
|
892 |
| Equity capital |
4,755
|
4,536
|
4,316 |
| - share capital |
100
|
100
|
100 |
| 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 |
708
|
542
|
572 |
| Profit as a percentage of turnover |
3.9%
|
4.6%
|
4.7% |
| Return on assets (ROA) |
4.7%
|
4.9%
|
5.2% |
| Current ratio |
527.5%
|
512.2%
|
576.0% |
| Return on equity (ROE) |
5.8%
|
6.0%
|
6.2% |
| Change turnover |
1,116
|
243
|
-151 |
| 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.