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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Uteförskolan Alla Årstider Gotland AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 4,632 More Arrow 7,418 More Arrow 8,131
Financial expenses 3 Less Arrow 1 Equal arrow 1
Earnings before taxes 893 More Arrow 1,179 Less Arrow 1,145
EBITDA 791 More Arrow 1,114 More Arrow 1,201
Total assets 4,281 More Arrow 4,774 Less Arrow 4,043
Current assets 4,059 More Arrow 4,619 Less Arrow 3,925
Current liabilities 171 More Arrow 372 More Arrow 577
Equity capital 4,110 More Arrow 4,402 Less Arrow 3,466
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 6 More Arrow 10 More Arrow 12

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 96.0% Less Arrow 92.2% Less Arrow 85.7%
Turnover per employee 772 Less Arrow 742 Less Arrow 678
Profit as a percentage of turnover 19.3% Less Arrow 15.9% Less Arrow 14.1%
Return on assets (ROA) 20.9% More Arrow 24.7% More Arrow 28.3%
Current ratio 2373.7% Less Arrow 1241.7% Less Arrow 680.2%
Return on equity (ROE) 21.7% More Arrow 26.8% More Arrow 33.0%
Change turnover -2,786 More Arrow -713 More Arrow 389
Change turnover % -38% More Arrow -9% More Arrow 5%
Chg. No. of employees -4 More Arrow -2 More Arrow 0
Chg. No. of employees % -40% More Arrow -17% More Arrow 0%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.