TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Sagobrunnens Förskola AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,315
|
7,027
|
6,306 |
Financial expenses |
1
![]() |
1
|
2 |
Earnings before taxes |
811
|
1,127
|
562 |
EBITDA |
820
|
1,137
|
574 |
Total assets |
1,813
|
1,830
|
1,244 |
Current assets |
1,786
|
1,794
|
1,244 |
Current liabilities |
1,169
|
1,273
|
783 |
Equity capital |
644
|
557
|
461 |
- share capital |
100
![]() |
100
![]() |
100 |
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 |
665
|
639
|
573 |
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%
|
158.9% |
Return on equity (ROE) |
125.9%
|
202.3%
|
121.9% |
Change turnover |
288
|
721
|
36 |
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.