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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Utforskarens Förskola Enköping AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 12,313 Less Arrow 11,321 More Arrow 11,827
Financial expenses 113 Less Arrow 78 Less Arrow 36
Earnings before taxes 44 More Arrow 436 More Arrow 690
EBITDA 317 More Arrow 698 More Arrow 763
Total assets 4,775 More Arrow 5,095 More Arrow 5,713
Current assets 788 Less Arrow 592 More Arrow 747
Current liabilities 1,325 More Arrow 1,635 More Arrow 1,851
Equity capital 1,483 Less Arrow 1,450 Less Arrow 1,307
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 19 More Arrow 26 Less Arrow 25

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 31.1% Less Arrow 28.5% Less Arrow 22.9%
Turnover per employee 648 Less Arrow 435 More Arrow 473
Profit as a percentage of turnover 0.4% More Arrow 3.9% More Arrow 5.8%
Return on assets (ROA) 3.3% More Arrow 10.1% More Arrow 12.7%
Current ratio 59.5% Less Arrow 36.2% More Arrow 40.4%
Return on equity (ROE) 3.0% More Arrow 30.1% More Arrow 52.8%
Change turnover 992 Less Arrow -506 More Arrow 37
Change turnover % 9% Less Arrow -4% More Arrow 0%
Chg. No. of employees -7 More Arrow 1 More Arrow 6
Chg. No. of employees % -27% More Arrow 4% More Arrow 32%

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.