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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norlandia Förskolor AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 518,771 Less Arrow 439,017 Less Arrow 401,387
Financial expenses 7,098 Less Arrow 2,353 Less Arrow 1,682
Earnings before taxes 4,154 More Arrow 48,753 More Arrow 51,333
EBITDA 11,133 More Arrow 24,670 More Arrow 30,104
Total assets 233,657 More Arrow 241,593 Less Arrow 197,713
Current assets 31,991 More Arrow 40,906 More Arrow 76,708
Current liabilities 61,142 Less Arrow 61,041 More Arrow 79,691
Equity capital 81,556 More Arrow 84,228 Less Arrow 78,711
- share capital 100 Equal arrow 100 Equal arrow 100
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 891 Less Arrow 653 Less Arrow 632
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 79,754 Less Arrow 37,630 Less Arrow 27,462
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.