TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Sagobrunnens Förskola AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,410
|
6,647
|
6,150 |
| Financial expenses |
1
|
1
|
2 |
| Earnings before taxes |
822
|
1,066
|
548 |
| EBITDA |
831
|
1,076
|
560 |
| Total assets |
1,837
|
1,731
|
1,213 |
| Current assets |
1,809
|
1,697
|
1,213 |
| Current liabilities |
1,184
|
1,204
|
764 |
| Equity capital |
652
|
527
|
450 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
11
|
11
|
11 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.5%
|
30.4%
|
37.1% |
| Turnover per employee |
674
|
604
|
559 |
| Profit as a percentage of turnover |
11.1%
|
16.0%
|
8.9% |
| Return on assets (ROA) |
44.8%
|
61.6%
|
45.3% |
| Current ratio |
152.8%
|
140.9%
|
158.8% |
| Return on equity (ROE) |
126.1%
|
202.3%
|
121.8% |
| Change turnover |
292
|
682
|
35 |
| 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.