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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Teaterförskolan i Helsingborg AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 2,113 Less Arrow 2,016 More Arrow 2,130
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 182 Less Arrow 180 More Arrow 213
EBITDA 183 Less Arrow 182 More Arrow 216
Total assets 1,812 Less Arrow 1,687 More Arrow 1,706
Current assets 608 Less Arrow 535 Less Arrow 508
Current liabilities 219 Less Arrow 203 More Arrow 212
Equity capital 326 Less Arrow 284 Less Arrow 259
- share capital 9 Equal arrow 9 More Arrow 10
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 59 Less Arrow 58 More Arrow 61
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 277.6% Less Arrow 263.5% Less Arrow 239.6%
Return on equity (ROE) 55.8% More Arrow 63.4% More Arrow 82.2%
Change turnover 91 Less Arrow 58 More Arrow 112
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.