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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norrtälje Förskolor AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 17,130 Less Arrow 15,019 More Arrow 15,932
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes -168 Less Arrow -360 More Arrow 674
EBITDA -239 Less Arrow -377 More Arrow 675
Total assets 3,441 More Arrow 3,582 More Arrow 4,480
Current assets 2,691 More Arrow 2,832 More Arrow 3,730
Current liabilities 1,398 Less Arrow 1,371 More Arrow 1,909
Equity capital 2,043 More Arrow 2,211 More Arrow 2,501
- share capital 100 Equal arrow 100 Equal arrow 100
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 519 More Arrow 536 Less Arrow 531
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 192.5% More Arrow 206.6% Less Arrow 195.4%
Return on equity (ROE) -8.2% Less Arrow -16.3% More Arrow 26.9%
Change turnover 2,111 Less Arrow -913 More Arrow 219
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.