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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Södra Roslagens Förskolor AB

Closing information (x1000 NOK)

Closing information 2023/08 2022/08 2021/08
Turnover 44,099 Less Arrow 38,395 More Arrow 41,005
Financial expenses 0 More Arrow 1 Equal arrow 1
Earnings before taxes 3,098 Less Arrow 2,500 More Arrow 3,108
EBITDA 3,148 Less Arrow 2,574 More Arrow 3,210
Total assets 11,559 Less Arrow 8,478 Less Arrow 7,166
Current assets 10,663 Less Arrow 7,725 Less Arrow 6,743
Current liabilities 2,565 Less Arrow 1,602 More Arrow 1,732
Equity capital 8,329 Less Arrow 6,370 Less Arrow 5,014
- share capital 98 Less Arrow 92 More Arrow 101
Employees (average) 69 Less Arrow 62 More Arrow 64

Financial ratios

Fiscal year 2023/08 2022/08 2021/08
Solvency 72.1% More Arrow 75.1% Less Arrow 70.0%
Turnover per employee 639 Less Arrow 619 More Arrow 641
Profit as a percentage of turnover 7.0% Less Arrow 6.5% More Arrow 7.6%
Return on assets (ROA) 26.8% More Arrow 29.5% More Arrow 43.4%
Current ratio 415.7% More Arrow 482.2% Less Arrow 389.3%
Return on equity (ROE) 37.2% More Arrow 39.2% More Arrow 62.0%
Change turnover 3,388 Less Arrow 916 Less Arrow -1,724
Change turnover % 8% Less Arrow 2% Less Arrow -4%
Chg. No. of employees 7 Less Arrow -2 More Arrow -1
Chg. No. of employees % 11% Less Arrow -3% More Arrow -2%

Total value of public sale

Fiscal year 2023/08 2022/08 2021/08
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.