TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norlandia Förskolor Kids2Home AB
Closing information (x1000 EUR)
Closing information | 2022/12 | 2021/12 | 2020/12 |
Turnover | 21,968 | 24,096 | 23,627 |
Financial expenses | 5 | 4 | 3 |
Earnings before taxes | 1,731 | 2,856 | 3,053 |
EBITDA | 2,118 | 3,328 | 3,528 |
Total assets | 3,655 | 4,404 | 4,492 |
Current assets | 2,641 | 2,924 | 2,597 |
Current liabilities | 1,832 | 2,387 | 2,819 |
Equity capital | 1,806 | 1,991 | 1,621 |
- share capital | 184 | 200 | 204 |
Employees (average) | 370 | 367 | 328 |
Financial ratios
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
Solvency | 49.4% | 45.2% | 36.1% |
Turnover per employee | 59 | 66 | 72 |
Profit as a percentage of turnover | 7.9% | 11.9% | 12.9% |
Return on assets (ROA) | 47.5% | 64.9% | 68.0% |
Current ratio | 144.2% | 122.5% | 92.1% |
Return on equity (ROE) | 95.8% | 143.4% | 188.3% |
Change turnover | -176 | 907 | 1,631 |
Change turnover % | -1% | 4% | 7% |
Chg. No. of employees | 3 | 39 | 7 |
Chg. No. of employees % | 1% | 12% | 2% |
Total value of public sale
Fiscal year | 2022/12 | 2021/12 | 2020/12 |
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.