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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norlandia Förskolor Kids2Home AB

Closing information (x1000 SEK)

Closing information 2022/12 2021/12 2020/12
Turnover 244,471 More Arrow 246,430 Less Arrow 237,155
Financial expenses 58 Less Arrow 41 Less Arrow 33
Earnings before taxes 19,258 More Arrow 29,212 More Arrow 30,645
EBITDA 23,568 More Arrow 34,035 More Arrow 35,412
Total assets 40,673 More Arrow 45,037 More Arrow 45,088
Current assets 29,390 More Arrow 29,908 Less Arrow 26,065
Current liabilities 20,390 More Arrow 24,414 More Arrow 28,295
Equity capital 20,098 More Arrow 20,363 Less Arrow 16,275
- share capital 2,050 Equal arrow 2,050 Equal arrow 2,050
Employees (average) 370 Less Arrow 367 Less Arrow 328

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 49.4% Less Arrow 45.2% Less Arrow 36.1%
Turnover per employee 661 More Arrow 671 More Arrow 723
Profit as a percentage of turnover 7.9% More Arrow 11.9% More Arrow 12.9%
Return on assets (ROA) 47.5% More Arrow 65.0% More Arrow 68.0%
Current ratio 144.1% Less Arrow 122.5% Less Arrow 92.1%
Return on equity (ROE) 95.8% More Arrow 143.5% More Arrow 188.3%
Change turnover -1,959 More Arrow 9,275 More Arrow 16,368
Change turnover % -1% More Arrow 4% More Arrow 7%
Chg. No. of employees 3 More Arrow 39 Less Arrow 7
Chg. No. of employees % 1% More Arrow 12% Less Arrow 2%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.