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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Teaterförskolan i Helsingborg AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 23,445 Less Arrow 22,431 Less Arrow 21,783
Financial expenses 4 Less Arrow 0 More Arrow 4
Earnings before taxes 2,014 Less Arrow 2,003 More Arrow 2,182
EBITDA 2,036 Less Arrow 2,022 More Arrow 2,205
Total assets 20,106 Less Arrow 18,770 Less Arrow 17,446
Current assets 6,743 Less Arrow 5,955 Less Arrow 5,194
Current liabilities 2,425 Less Arrow 2,255 Less Arrow 2,171
Equity capital 3,618 Less Arrow 3,155 Less Arrow 2,652
- share capital 100 Equal arrow 100 Equal arrow 100
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 651 Less Arrow 641 Less Arrow 622
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 278.1% Less Arrow 264.1% Less Arrow 239.2%
Return on equity (ROE) 55.7% More Arrow 63.5% More Arrow 82.3%
Change turnover 1,014 Less Arrow 648 More Arrow 1,149
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.