TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Stella Montessori AB
Closing information (x1000 SEK)
Closing information | 2024/06 | 2023/06 | 2022/06 |
Turnover |
19,497
|
16,791
|
15,687 |
Financial expenses |
1
![]() |
1
|
0 |
Earnings before taxes |
3,721
|
2,945
|
2,951 |
EBITDA |
3,563
|
2,988
|
3,066 |
Total assets |
15,366
|
13,074
|
10,625 |
Current assets |
12,727
|
10,427
|
7,876 |
Current liabilities |
1,953
|
1,212
|
1,022 |
Equity capital |
13,411
|
10,958
|
8,667 |
- share capital |
102
![]() |
102
![]() |
102 |
Employees (average) |
20
|
19
|
18 |
Financial ratios
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
Solvency |
87.3%
|
83.8%
|
81.6% |
Turnover per employee |
975
|
884
|
872 |
Profit as a percentage of turnover |
19.1%
|
17.5%
|
18.8% |
Return on assets (ROA) |
24.2%
|
22.5%
|
27.8% |
Current ratio |
651.7%
|
860.3%
|
770.6% |
Return on equity (ROE) |
27.7%
|
26.9%
|
34.0% |
Change turnover |
2,706
|
1,104
|
300 |
Change turnover % |
16%
|
7%
|
2% |
Chg. No. of employees |
1
![]() |
1
|
0 |
Chg. No. of employees % |
5%
|
6%
|
0% |
Total value of public sale
Fiscal year | 2024/06 | 2023/06 | 2022/06 |
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.