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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Montessoriförskolan Nelos AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,101 More Arrow 12,401 Less Arrow 11,172
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes -99 More Arrow 1,961 Less Arrow 1,285
EBITDA -123 More Arrow 2,006 Less Arrow 1,330
Total assets 1,687 More Arrow 3,642 Less Arrow 2,610
Current assets 1,195 More Arrow 3,140 Less Arrow 2,064
Current liabilities 984 More Arrow 1,190 More Arrow 1,264
Equity capital 703 More Arrow 2,452 Less Arrow 1,346
- share capital 50 Equal arrow 50 Equal arrow 50
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 529 More Arrow 620 Less Arrow 508
Profit as a percentage of turnover -0.9% More Arrow 15.8% Less Arrow 11.5%
Return on assets (ROA) -5.9% More Arrow 53.8% Less Arrow 49.2%
Current ratio 121.4% More Arrow 263.9% Less Arrow 163.3%
Return on equity (ROE) -14.1% More Arrow 80.0% More Arrow 95.5%
Change turnover -1,300 More Arrow 1,229 Less Arrow 65
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.