TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norlandia Förskolor AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
46,753
|
39,451
|
39,248 |
Financial expenses |
640
|
211
|
164 |
Earnings before taxes |
374
|
4,381
|
5,019 |
EBITDA |
1,003
|
2,217
|
2,944 |
Total assets |
21,058
|
21,710
|
19,333 |
Current assets |
2,883
|
3,676
|
7,501 |
Current liabilities |
5,510
|
5,485
|
7,792 |
Equity capital |
7,350
|
7,569
|
7,696 |
- share capital |
9
![]() |
9
|
10 |
Employees (average) |
582
|
672
|
635 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
34.9%
![]() |
34.9%
|
39.8% |
Turnover per employee |
80
|
59
|
62 |
Profit as a percentage of turnover |
0.8%
|
11.1%
|
12.8% |
Return on assets (ROA) |
4.8%
|
21.2%
|
26.8% |
Current ratio |
52.3%
|
67.0%
|
96.3% |
Return on equity (ROE) |
5.1%
|
57.9%
|
65.2% |
Change turnover |
7,188
|
3,381
|
2,685 |
Change turnover % |
18%
|
9%
|
7% |
Chg. No. of employees |
-90
|
37
|
50 |
Chg. No. of employees % |
-13%
|
6%
|
9% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
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.