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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Teaterförskolan i Helsingborg AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,751 Less Arrow 21,218 More Arrow 21,243
Financial expenses 4 Less Arrow 0 More Arrow 4
Earnings before taxes 2,040 Less Arrow 1,895 More Arrow 2,128
EBITDA 2,063 Less Arrow 1,913 More Arrow 2,150
Total assets 20,368 Less Arrow 17,755 Less Arrow 17,014
Current assets 6,831 Less Arrow 5,633 Less Arrow 5,065
Current liabilities 2,457 Less Arrow 2,133 Less Arrow 2,117
Equity capital 3,665 Less Arrow 2,984 Less Arrow 2,586
- share capital 101 Less Arrow 95 More Arrow 98
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 660 Less Arrow 606 More Arrow 607
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 264.1% Less Arrow 239.3%
Return on equity (ROE) 55.7% More Arrow 63.5% More Arrow 82.3%
Change turnover 1,027 Less Arrow 613 More Arrow 1,121
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.