TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norlandia Förskolor Kids2Home Skåne AB
Closing information (x1000 SEK)
| Closing information | 2018/12 | 2017/12 | 2016/12 |
| Turnover |
20,762
|
15,482
|
11,801 |
| Financial expenses |
2
|
4
|
14 |
| Earnings before taxes |
479
|
-1,350
|
-671 |
| EBITDA |
654
|
-1,208
|
-600 |
| Total assets |
5,472
|
4,735
|
4,377 |
| Current assets |
4,639
|
4,307
|
3,840 |
| Current liabilities |
3,873
|
3,217
|
2,848 |
| Equity capital |
1,375
|
1,302
|
1,311 |
| - share capital |
50
|
50
|
50 |
| Employees (average) |
32
|
27
|
22 |
Financial ratios
| Fiscal year | 2018/12 | 2017/12 | 2016/12 |
| Solvency |
25.1%
|
27.5%
|
30.0% |
| Turnover per employee |
649
|
573
|
536 |
| Profit as a percentage of turnover |
2.3%
|
-8.7%
|
-5.7% |
| Return on assets (ROA) |
8.8%
|
-28.4%
|
-15.0% |
| Current ratio |
119.8%
|
133.9%
|
134.8% |
| Return on equity (ROE) |
34.8%
|
-103.7%
|
-51.2% |
| Change turnover |
5,280
|
3,681
|
803 |
| Change turnover % |
34%
|
31%
|
7% |
| Chg. No. of employees |
5
|
5
|
7 |
| Chg. No. of employees % |
19%
|
23%
|
47% |
Total value of public sale
| Fiscal year | 2018/12 | 2017/12 | 2016/12 |
| 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.