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

TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

Share

Baltazar Förskolor AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,950 Less Arrow 16,134 Less Arrow 13,950
Financial expenses 3 Less Arrow 1 Less Arrow 0
Earnings before taxes 2,831 Less Arrow 1,321 More Arrow 1,358
EBITDA 2,849 Less Arrow 1,341 More Arrow 1,378
Total assets 5,886 Less Arrow 5,218 Less Arrow 4,777
Current assets 5,886 Less Arrow 5,203 Less Arrow 4,743
Current liabilities 3,779 Less Arrow 3,454 Less Arrow 3,331
Equity capital 2,107 Less Arrow 1,763 Less Arrow 1,445
- share capital 101 Less Arrow 95 More Arrow 98
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 30.2%
Turnover per employee 665 Less Arrow 489 More Arrow 498
Profit as a percentage of turnover 14.2% Less Arrow 8.2% More Arrow 9.7%
Return on assets (ROA) 48.1% Less Arrow 25.3% More Arrow 28.4%
Current ratio 155.8% Less Arrow 150.6% Less Arrow 142.4%
Return on equity (ROE) 134.4% Less Arrow 74.9% More Arrow 94.0%
Change turnover 2,670 Less Arrow 2,604 Less Arrow -900
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.