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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Naturförskolan Sally AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 6,558 More Arrow 6,939 More Arrow 7,205
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 1,879 More Arrow 2,448 Less Arrow 2,152
EBITDA 1,954 More Arrow 2,524 Less Arrow 2,218
Total assets 1,989 More Arrow 2,363 Less Arrow 2,119
Current assets 1,807 More Arrow 2,106 Less Arrow 1,914
Current liabilities 431 Less Arrow 356 More Arrow 360
Equity capital 1,559 More Arrow 2,007 Less Arrow 1,759
- share capital 34 Less Arrow 33 More Arrow 36
Employees (average) 13 Equal arrow 13 Less Arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 78.4% More Arrow 84.9% Less Arrow 83.0%
Turnover per employee 504 More Arrow 534 More Arrow 655
Profit as a percentage of turnover 28.7% More Arrow 35.3% Less Arrow 29.9%
Return on assets (ROA) 94.5% More Arrow 103.6% Less Arrow 101.6%
Current ratio 419.3% More Arrow 591.6% Less Arrow 531.7%
Return on equity (ROE) 120.5% More Arrow 122.0% More Arrow 122.3%
Change turnover -416 More Arrow 317 More Arrow 813
Change turnover % -6% More Arrow 5% More Arrow 13%
Chg. No. of employees 0 More Arrow 2 Less Arrow 0
Chg. No. of employees % 0% More Arrow 18% Less Arrow 0%

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.