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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Sagobrunnens Förskola AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 4,913 Less Arrow 4,696 Less Arrow 4,585
Financial expenses 1 Equal arrow 1 Equal arrow 1
Earnings before taxes 545 More Arrow 753 Less Arrow 409
EBITDA 551 More Arrow 760 Less Arrow 417
Total assets 1,218 More Arrow 1,223 Less Arrow 905
Current assets 1,200 Less Arrow 1,199 Less Arrow 905
Current liabilities 785 More Arrow 851 Less Arrow 569
Equity capital 433 Less Arrow 372 Less Arrow 335
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 11 Equal arrow 11 Equal arrow 11

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.6% Less Arrow 30.4% More Arrow 37.0%
Turnover per employee 447 Less Arrow 427 Less Arrow 417
Profit as a percentage of turnover 11.1% More Arrow 16.0% Less Arrow 8.9%
Return on assets (ROA) 44.8% More Arrow 61.7% Less Arrow 45.3%
Current ratio 152.9% Less Arrow 140.9% More Arrow 159.1%
Return on equity (ROE) 125.9% More Arrow 202.4% Less Arrow 122.1%
Change turnover 193 More Arrow 482 Less Arrow 26
Change turnover % 4% More Arrow 11% Less Arrow 1%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

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.