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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Norrtälje Förskolor AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 11,506 Less Arrow 10,036 More Arrow 11,585
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes -113 Less Arrow -241 More Arrow 490
EBITDA -161 Less Arrow -252 More Arrow 491
Total assets 2,311 More Arrow 2,394 More Arrow 3,258
Current assets 1,807 More Arrow 1,892 More Arrow 2,712
Current liabilities 939 Less Arrow 916 More Arrow 1,388
Equity capital 1,372 More Arrow 1,477 More Arrow 1,819
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 33 Less Arrow 28 More Arrow 30

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 59.4% More Arrow 61.7% Less Arrow 55.8%
Turnover per employee 349 More Arrow 358 More Arrow 386
Profit as a percentage of turnover -1.0% Less Arrow -2.4% More Arrow 4.2%
Return on assets (ROA) -4.9% Less Arrow -10.0% More Arrow 15.1%
Current ratio 192.4% More Arrow 206.6% Less Arrow 195.4%
Return on equity (ROE) -8.2% Less Arrow -16.3% More Arrow 26.9%
Change turnover 1,418 Less Arrow -610 More Arrow 159
Change turnover % 14% Less Arrow -6% More Arrow 1%
Chg. No. of employees 5 Less Arrow -2 More Arrow 2
Chg. No. of employees % 18% Less Arrow -7% More Arrow 7%

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.