TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norrtälje Förskolor AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,635
|
1,544
|
1,350 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
29
|
-15
|
-32 |
| EBITDA |
21
|
-22
|
-34 |
| Total assets |
314
|
310
|
322 |
| Current assets |
248
|
243
|
254 |
| Current liabilities |
110
|
126
|
123 |
| Equity capital |
204
|
184
|
199 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
39
|
33
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.0%
|
59.4%
|
61.8% |
| Turnover per employee |
42
|
47
|
48 |
| Profit as a percentage of turnover |
1.8%
|
-1.0%
|
-2.4% |
| Return on assets (ROA) |
9.2%
|
-4.8%
|
-9.9% |
| Current ratio |
225.5%
|
192.9%
|
206.5% |
| Return on equity (ROE) |
14.2%
|
-8.2%
|
-16.1% |
| Change turnover |
143
|
190
|
-82 |
| Change turnover % |
10%
|
14%
|
-6% |
| Chg. No. of employees |
6
|
5
|
-2 |
| Chg. No. of employees % |
18%
|
18%
|
-7% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.