TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Södra Roslagens Förskolor AB
Closing information (x1000 SEK)
| Closing information | 2025/08 | 2024/08 | 2023/08 |
| Turnover |
50,337
|
47,154
|
45,217 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
4,551
|
4,795
|
3,177 |
| EBITDA |
4,492
|
4,559
|
3,228 |
| Total assets |
19,450
|
15,134
|
11,852 |
| Current assets |
13,638
|
14,143
|
10,933 |
| Current liabilities |
2,881
|
1,920
|
2,630 |
| Equity capital |
15,487
|
12,312
|
8,540 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
72
|
68
|
69 |
Financial ratios
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| Solvency |
79.6%
|
81.4%
|
72.1% |
| Turnover per employee |
699
|
693
|
655 |
| Profit as a percentage of turnover |
9.0%
|
10.2%
|
7.0% |
| Return on assets (ROA) |
23.4%
|
31.7%
|
26.8% |
| Current ratio |
473.4%
|
736.6%
|
415.7% |
| Return on equity (ROE) |
29.4%
|
38.9%
|
37.2% |
| Change turnover |
3,183
|
1,937
|
3,474 |
| Change turnover % |
7%
|
4%
|
8% |
| Chg. No. of employees |
4
|
-1
|
7 |
| Chg. No. of employees % |
6%
|
-1%
|
11% |
Total value of public sale
| Fiscal year | 2025/08 | 2024/08 | 2023/08 |
| 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.