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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Baltazar Förskolor AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 19,693 Less Arrow 17,057 Less Arrow 14,304
Financial expenses 3 Less Arrow 1 Less Arrow 0
Earnings before taxes 2,795 Less Arrow 1,397 Less Arrow 1,393
EBITDA 2,812 Less Arrow 1,418 Less Arrow 1,413
Total assets 5,810 Less Arrow 5,516 Less Arrow 4,898
Current assets 5,810 Less Arrow 5,501 Less Arrow 4,864
Current liabilities 3,730 Less Arrow 3,652 Less Arrow 3,416
Equity capital 2,080 Less Arrow 1,864 Less Arrow 1,482
- share capital 100 Equal arrow 100 Equal arrow 100
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 656 Less Arrow 517 Less Arrow 511
Profit as a percentage of turnover 14.2% Less Arrow 8.2% More Arrow 9.7%
Return on assets (ROA) 48.2% Less Arrow 25.3% 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 2,636 More Arrow 2,753 Less Arrow -923
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.