TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norrtälje Förskolor AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
18,777
|
17,130
|
15,019 |
| Financial expenses |
0
|
0
|
1 |
| Earnings before taxes |
332
|
-168
|
-360 |
| EBITDA |
243
|
-239
|
-377 |
| Total assets |
3,602
|
3,441
|
3,582 |
| Current assets |
2,852
|
2,691
|
2,832 |
| Current liabilities |
1,261
|
1,398
|
1,371 |
| Equity capital |
2,341
|
2,043
|
2,211 |
| - share capital |
100
|
100
|
100 |
| 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 |
481
|
519
|
536 |
| 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 |
1,647
|
2,111
|
-913 |
| 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.