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TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Naturmontessori Väst AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 3,197 More Arrow 3,626 More Arrow 4,141
Financial expenses 11 Less Arrow 0 Equal arrow 0
Earnings before taxes 236 More Arrow 242 More Arrow 468
EBITDA 253 Less Arrow 243 More Arrow 488
Total assets 1,562 More Arrow 1,677 More Arrow 1,865
Current assets 1,557 More Arrow 1,666 More Arrow 1,857
Current liabilities 417 More Arrow 444 More Arrow 472
Equity capital 1,145 Less Arrow 956 More Arrow 1,324
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 59 More Arrow 65 Equal arrow 65

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 73.3% Less Arrow 57.0% More Arrow 71.0%
Turnover per employee 54 More Arrow 56 More Arrow 64
Profit as a percentage of turnover 7.4% Less Arrow 6.7% More Arrow 11.3%
Return on assets (ROA) 15.8% Less Arrow 14.4% More Arrow 25.1%
Current ratio 373.4% More Arrow 375.2% More Arrow 393.4%
Return on equity (ROE) 20.6% More Arrow 25.3% More Arrow 35.3%
Change turnover -439 More Arrow -180 More Arrow 1,466
Change turnover % -12% More Arrow -5% More Arrow 55%
Chg. No. of employees -6 More Arrow 0 More Arrow 19
Chg. No. of employees % -9% More Arrow 0% More Arrow 41%

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.