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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Teaterförskolan i Helsingborg AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 15,747 Less Arrow 14,989 More Arrow 15,839
Financial expenses 3 Less Arrow 0 More Arrow 3
Earnings before taxes 1,353 Less Arrow 1,338 More Arrow 1,587
EBITDA 1,368 Less Arrow 1,351 More Arrow 1,603
Total assets 13,505 Less Arrow 12,543 More Arrow 12,686
Current assets 4,529 Less Arrow 3,979 Less Arrow 3,777
Current liabilities 1,629 Less Arrow 1,507 More Arrow 1,579
Equity capital 2,430 Less Arrow 2,108 Less Arrow 1,928
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 36 Less Arrow 35 Equal arrow 35

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 18.0% Less Arrow 16.8% Less Arrow 15.2%
Turnover per employee 437 Less Arrow 428 More Arrow 453
Profit as a percentage of turnover 8.6% More Arrow 8.9% More Arrow 10.0%
Return on assets (ROA) 10.0% More Arrow 10.7% More Arrow 12.5%
Current ratio 278.0% Less Arrow 264.0% Less Arrow 239.2%
Return on equity (ROE) 55.7% More Arrow 63.5% More Arrow 82.3%
Change turnover 681 Less Arrow 433 More Arrow 835
Change turnover % 5% Less Arrow 3% More Arrow 6%
Chg. No. of employees 1 Less Arrow 0 More Arrow 3
Chg. No. of employees % 3% Less Arrow 0% More Arrow 9%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.