TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
SWESBI Förskolor AB
Closing information (x1000 DKK)
| Closing information | 2024/06 | 2023/06 | 2022/06 |
| Turnover |
5,649
|
5,045
|
5,880 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
1,135
|
880
|
878 |
| EBITDA |
1,198
|
962
|
970 |
| Total assets |
3,016
|
2,271
|
2,933 |
| Current assets |
2,993
|
2,187
|
2,751 |
| Current liabilities |
913
|
616
|
788 |
| Equity capital |
1,977
|
1,481
|
1,917 |
| - share capital |
33
|
32
|
35 |
| Employees (average) |
8
|
11
|
12 |
Financial ratios
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| Solvency |
65.6%
|
65.2%
|
65.4% |
| Turnover per employee |
706
|
459
|
490 |
| Profit as a percentage of turnover |
20.1%
|
17.4%
|
14.9% |
| Return on assets (ROA) |
37.6%
|
38.7%
|
29.9% |
| Current ratio |
327.8%
|
355.0%
|
349.1% |
| Return on equity (ROE) |
57.4%
|
59.4%
|
45.8% |
| Change turnover |
404
|
-286
|
-385 |
| Change turnover % |
8%
|
-5%
|
-6% |
| Chg. No. of employees |
-3
|
-1
|
1 |
| Chg. No. of employees % |
-27%
|
-8%
|
9% |
Total value of public sale
| Fiscal year | 2024/06 | 2023/06 | 2022/06 |
| 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.