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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Uteförskolan Alla Årstider Gotland AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,515 More Arrow 7,691 Less Arrow 7,550
Financial expenses 1 Equal arrow 1 More Arrow 4
Earnings before taxes 1,194 Less Arrow 1,083 Less Arrow 580
EBITDA 1,129 More Arrow 1,136 Less Arrow 677
Total assets 4,836 Less Arrow 3,824 Less Arrow 3,099
Current assets 4,679 Less Arrow 3,713 Less Arrow 2,921
Current liabilities 377 More Arrow 546 More Arrow 606
Equity capital 4,459 Less Arrow 3,279 Less Arrow 2,494
- share capital 101 Less Arrow 95 More Arrow 98
Employees (average) 10 More Arrow 12 Equal arrow 12

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 92.2% Less Arrow 85.7% Less Arrow 80.5%
Turnover per employee 752 Less Arrow 641 Less Arrow 629
Profit as a percentage of turnover 15.9% Less Arrow 14.1% Less Arrow 7.7%
Return on assets (ROA) 24.7% More Arrow 28.3% Less Arrow 18.8%
Current ratio 1241.1% Less Arrow 680.0% Less Arrow 482.0%
Return on equity (ROE) 26.8% More Arrow 33.0% Less Arrow 23.3%
Change turnover -722 More Arrow 368 Less Arrow 198
Change turnover % -9% More Arrow 5% Less Arrow 3%
Chg. No. of employees -2 More Arrow 0 More Arrow 1
Chg. No. of employees % -17% More 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.