TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Svartbäckens Montessori AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
7,671
|
6,718
|
6,856 |
Financial expenses |
0
|
2
![]() |
2 |
Earnings before taxes |
1,900
|
1,780
|
721 |
EBITDA |
1,872
|
1,776
|
723 |
Total assets |
991
|
812
|
647 |
Current assets |
991
|
812
|
647 |
Current liabilities |
804
|
625
|
460 |
Equity capital |
187
![]() |
187
![]() |
187 |
- share capital |
100
![]() |
100
![]() |
100 |
Employees (average) |
9
|
11
|
10 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
18.9%
|
23.0%
|
28.9% |
Turnover per employee |
852
|
611
|
686 |
Profit as a percentage of turnover |
24.8%
|
26.5%
|
10.5% |
Return on assets (ROA) |
191.7%
|
219.5%
|
111.7% |
Current ratio |
123.3%
|
129.9%
|
140.7% |
Return on equity (ROE) |
1016.0%
|
951.9%
|
385.6% |
Change turnover |
953
|
-138
|
1,872 |
Change turnover % |
14%
|
-2%
|
38% |
Chg. No. of employees |
-2
|
1
|
3 |
Chg. No. of employees % |
-18%
|
10%
|
43% |
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.