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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Norlandia Förskolor AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 348,445 Less Arrow 293,366 Less Arrow 291,861
Financial expenses 4,768 Less Arrow 1,572 Less Arrow 1,223
Earnings before taxes 2,790 More Arrow 32,578 More Arrow 37,326
EBITDA 7,478 More Arrow 16,485 More Arrow 21,890
Total assets 156,941 More Arrow 161,440 Less Arrow 143,763
Current assets 21,488 More Arrow 27,335 More Arrow 55,777
Current liabilities 41,068 Less Arrow 40,790 More Arrow 57,946
Equity capital 54,779 More Arrow 56,284 More Arrow 57,233
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 582 More Arrow 672 Less Arrow 635

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 34.9% Equal arrow 34.9% More Arrow 39.8%
Turnover per employee 599 Less Arrow 437 More Arrow 460
Profit as a percentage of turnover 0.8% More Arrow 11.1% More Arrow 12.8%
Return on assets (ROA) 4.8% More Arrow 21.2% More Arrow 26.8%
Current ratio 52.3% More Arrow 67.0% More Arrow 96.3%
Return on equity (ROE) 5.1% More Arrow 57.9% More Arrow 65.2%
Change turnover 53,569 Less Arrow 25,146 Less Arrow 19,968
Change turnover % 18% Less Arrow 9% Less Arrow 7%
Chg. No. of employees -90 More Arrow 37 More Arrow 50
Chg. No. of employees % -13% More Arrow 6% More Arrow 9%

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.