TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Norrtälje Förskolor AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
19,365
|
17,353
|
14,207 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
342
|
-170
|
-341 |
| EBITDA |
251
|
-242
|
-357 |
| Total assets |
3,715
|
3,486
|
3,388 |
| Current assets |
2,941
|
2,726
|
2,679 |
| Current liabilities |
1,300
|
1,416
|
1,297 |
| Equity capital |
2,414
|
2,070
|
2,091 |
| - share capital |
103
|
101
|
95 |
| Employees (average) |
39
|
33
|
28 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
65.0%
|
59.4%
|
61.7% |
| Turnover per employee |
497
|
526
|
507 |
| Profit as a percentage of turnover |
1.8%
|
-1.0%
|
-2.4% |
| Return on assets (ROA) |
9.2%
|
-4.9%
|
-10.0% |
| Current ratio |
226.2%
|
192.5%
|
206.6% |
| Return on equity (ROE) |
14.2%
|
-8.2%
|
-16.3% |
| Change turnover |
1,699
|
2,139
|
-864 |
| 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.