TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Sagobrunnens Förskola AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
659
|
631
|
617 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
73
|
101
|
55 |
| EBITDA |
74
|
102
|
56 |
| Total assets |
163
|
164
|
122 |
| Current assets |
161
|
161
|
122 |
| Current liabilities |
105
|
114
|
77 |
| Equity capital |
58
|
50
|
45 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.6%
|
30.5%
|
36.9% |
| Turnover per employee |
60
|
57
|
56 |
| Profit as a percentage of turnover |
11.1%
|
16.0%
|
8.9% |
| Return on assets (ROA) |
44.8%
|
61.6%
|
45.1% |
| Current ratio |
153.3%
|
141.2%
|
158.4% |
| Return on equity (ROE) |
125.9%
|
202.0%
|
122.2% |
| Change turnover |
26
|
65
|
4 |
| Change turnover % |
4%
|
11%
|
1% |
| Chg. No. of employees |
0
|
0
|
0 |
| Chg. No. of employees % |
0%
|
0%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.