TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Baltazar Förskolor AB
Closing information (x1000 EUR)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
1,775
|
1,533
|
1,399 |
| Financial expenses |
0
|
0
|
0 |
| Earnings before taxes |
252
|
126
|
136 |
| EBITDA |
253
|
127
|
138 |
| Total assets |
524
|
496
|
479 |
| Current assets |
524
|
494
|
476 |
| Current liabilities |
336
|
328
|
334 |
| Equity capital |
187
|
168
|
145 |
| - share capital |
9
|
9
|
10 |
| Employees (average) |
30
|
33
|
28 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
35.7%
|
33.9%
|
30.3% |
| Turnover per employee |
59
|
46
|
50 |
| Profit as a percentage of turnover |
14.2%
|
8.2%
|
9.7% |
| Return on assets (ROA) |
48.1%
|
25.4%
|
28.4% |
| Current ratio |
156.0%
|
150.6%
|
142.5% |
| Return on equity (ROE) |
134.8%
|
75.0%
|
93.8% |
| Change turnover |
238
|
247
|
-90 |
| Change turnover % |
15%
|
19%
|
-6% |
| Chg. No. of employees |
-3
|
5
|
0 |
| Chg. No. of employees % |
-9%
|
18%
|
0% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Total value of public sale |
0
|
0
|
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.