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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Montessoriförskolan Nelos AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,456 More Arrow 8,287 Less Arrow 8,124
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -66 More Arrow 1,310 Less Arrow 934
EBITDA -83 More Arrow 1,340 Less Arrow 967
Total assets 1,133 More Arrow 2,434 Less Arrow 1,898
Current assets 803 More Arrow 2,098 Less Arrow 1,501
Current liabilities 661 More Arrow 795 More Arrow 919
Equity capital 472 More Arrow 1,639 Less Arrow 979
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 21 Less Arrow 20 More Arrow 22

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 41.7% More Arrow 67.3% Less Arrow 51.6%
Turnover per employee 355 More Arrow 414 Less Arrow 369
Profit as a percentage of turnover -0.9% More Arrow 15.8% Less Arrow 11.5%
Return on assets (ROA) -5.8% More Arrow 53.8% Less Arrow 49.2%
Current ratio 121.5% More Arrow 263.9% Less Arrow 163.3%
Return on equity (ROE) -14.0% More Arrow 79.9% More Arrow 95.4%
Change turnover -873 More Arrow 821 Less Arrow 47
Change turnover % -10% More Arrow 11% Less Arrow 1%
Chg. No. of employees 1 Less Arrow -2 More Arrow 3
Chg. No. of employees % 5% Less Arrow -9% More Arrow 16%

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.