TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Montessoriförskolan Nelos AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
13,532
|
11,246
|
11,730 |
| Financial expenses |
48
|
0
|
0 |
| Earnings before taxes |
1,292
|
-100
|
1,855 |
| EBITDA |
1,338
|
-125
|
1,898 |
| Total assets |
2,066
|
1,709
|
3,445 |
| Current assets |
1,583
|
1,211
|
2,970 |
| Current liabilities |
882
|
997
|
1,126 |
| Equity capital |
1,184
|
712
|
2,319 |
| - share capital |
52
|
51
|
47 |
| Employees (average) |
22
|
21
|
20 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
57.3%
|
41.7%
|
67.3% |
| Turnover per employee |
615
|
536
|
586 |
| Profit as a percentage of turnover |
9.5%
|
-0.9%
|
15.8% |
| Return on assets (ROA) |
64.9%
|
-5.9%
|
53.8% |
| Current ratio |
179.5%
|
121.5%
|
263.8% |
| Return on equity (ROE) |
109.1%
|
-14.0%
|
80.0% |
| Change turnover |
2,083
|
-1,317
|
1,163 |
| Change turnover % |
18%
|
-10%
|
11% |
| Chg. No. of employees |
1
|
1
|
-2 |
| Chg. No. of employees % |
5%
|
5%
|
-9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.