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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 2022/12 2021/12 2020/12
Turnover 439,017 Less Arrow 401,387 Less Arrow 373,925
Financial expenses 2,353 Less Arrow 1,682 More Arrow 1,729
Earnings before taxes 48,753 More Arrow 51,333 Less Arrow 46,340
EBITDA 24,670 More Arrow 30,104 More Arrow 32,287
Total assets 241,593 Less Arrow 197,713 Less Arrow 168,180
Current assets 40,906 More Arrow 76,708 Less Arrow 49,194
Current liabilities 61,041 More Arrow 79,691 More Arrow 83,354
Equity capital 84,228 Less Arrow 78,711 Less Arrow 48,971
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 672 Less Arrow 635 Less Arrow 585

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 34.9% More Arrow 39.8% Less Arrow 29.1%
Turnover per employee 653 Less Arrow 632 More Arrow 639
Profit as a percentage of turnover 11.1% More Arrow 12.8% Less Arrow 12.4%
Return on assets (ROA) 21.2% More Arrow 26.8% More Arrow 28.6%
Current ratio 67.0% More Arrow 96.3% Less Arrow 59.0%
Return on equity (ROE) 57.9% More Arrow 65.2% More Arrow 94.6%
Change turnover 37,630 Less Arrow 27,462 More Arrow 43,279
Change turnover % 9% Less Arrow 7% More Arrow 13%
Chg. No. of employees 37 More Arrow 50 More Arrow 94
Chg. No. of employees % 6% More Arrow 9% More Arrow 19%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.