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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Baltazar Förskolor AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 13,227 Less Arrow 11,398 Less Arrow 10,401
Financial expenses 2 Less Arrow 1 Less Arrow 0
Earnings before taxes 1,877 Less Arrow 934 More Arrow 1,013
EBITDA 1,889 Less Arrow 948 More Arrow 1,027
Total assets 3,902 Less Arrow 3,686 Less Arrow 3,561
Current assets 3,902 Less Arrow 3,676 Less Arrow 3,537
Current liabilities 2,505 Less Arrow 2,440 More Arrow 2,484
Equity capital 1,397 Less Arrow 1,246 Less Arrow 1,078
- share capital 67 Equal arrow 67 More Arrow 73
Employees (average) 30 More Arrow 33 Less Arrow 28

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 35.8% Less Arrow 33.8% Less Arrow 30.3%
Turnover per employee 441 Less Arrow 345 More Arrow 371
Profit as a percentage of turnover 14.2% Less Arrow 8.2% More Arrow 9.7%
Return on assets (ROA) 48.2% Less Arrow 25.4% More Arrow 28.4%
Current ratio 155.8% Less Arrow 150.7% Less Arrow 142.4%
Return on equity (ROE) 134.4% Less Arrow 75.0% More Arrow 94.0%
Change turnover 1,771 More Arrow 1,840 Less Arrow -671
Change turnover % 15% More Arrow 19% Less Arrow -6%
Chg. No. of employees -3 More Arrow 5 Less Arrow 0
Chg. No. of employees % -9% More Arrow 18% Less Arrow 0%

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.