TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Montessoriförskolan Villa Eken AB
Closing information (x1000 EUR)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
666
|
581
|
629 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
84
|
109
|
105 |
| EBITDA |
84
|
109
|
105 |
| Total assets |
372
|
309
|
318 |
| Current assets |
281
|
221
|
221 |
| Current liabilities |
82
|
76
|
68 |
| Equity capital |
279
|
222
|
238 |
| - share capital |
9
|
8
|
9 |
| Employees (average) |
10
|
10
|
10 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
75.0%
|
71.8%
|
74.8% |
| Turnover per employee |
67
|
58
|
63 |
| Profit as a percentage of turnover |
12.6%
|
18.8%
|
16.7% |
| Return on assets (ROA) |
22.8%
|
35.3%
|
33.0% |
| Current ratio |
342.7%
|
290.8%
|
325.0% |
| Return on equity (ROE) |
30.1%
|
49.1%
|
44.1% |
| Change turnover |
63
|
11
|
18 |
| Change turnover % |
10%
|
2%
|
3% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.