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TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Naturmontessori Väst AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,826 More Arrow 26,961 More Arrow 30,793
Financial expenses 83 Less Arrow 0 Equal arrow 0
Earnings before taxes 1,756 More Arrow 1,800 More Arrow 3,483
EBITDA 1,885 Less Arrow 1,805 More Arrow 3,630
Total assets 11,642 More Arrow 12,474 More Arrow 13,871
Current assets 11,603 More Arrow 12,388 More Arrow 13,806
Current liabilities 3,105 More Arrow 3,298 More Arrow 3,510
Equity capital 8,537 Less Arrow 7,111 More Arrow 9,843
- share capital 67 Equal arrow 67 More Arrow 73
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 404 More Arrow 415 More Arrow 474
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 373.7% More Arrow 375.6% More Arrow 393.3%
Return on equity (ROE) 20.6% More Arrow 25.3% More Arrow 35.4%
Change turnover -3,273 More Arrow -1,338 More Arrow 10,900
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.