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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Uteförskolan Alla Årstider Gotland AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,418 More Arrow 8,131 Less Arrow 7,742
Financial expenses 1 Equal arrow 1 More Arrow 4
Earnings before taxes 1,179 Less Arrow 1,145 Less Arrow 595
EBITDA 1,114 More Arrow 1,201 Less Arrow 694
Total assets 4,774 Less Arrow 4,043 Less Arrow 3,178
Current assets 4,619 Less Arrow 3,925 Less Arrow 2,995
Current liabilities 372 More Arrow 577 More Arrow 621
Equity capital 4,402 Less Arrow 3,466 Less Arrow 2,557
- share capital 100 Equal arrow 100 Equal arrow 100
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 742 Less Arrow 678 Less Arrow 645
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 1241.7% Less Arrow 680.2% Less Arrow 482.3%
Return on equity (ROE) 26.8% More Arrow 33.0% Less Arrow 23.3%
Change turnover -713 More Arrow 389 Less Arrow 203
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.