TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Butterfly Förskola AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
6,934
|
7,314
|
6,082 |
| Financial expenses |
1
|
0
|
0 |
| Earnings before taxes |
41
|
1,389
|
650 |
| EBITDA |
-18
|
1,380
|
659 |
| Total assets |
3,401
|
3,558
|
3,226 |
| Current assets |
2,751
|
2,886
|
2,491 |
| Current liabilities |
647
|
474
|
986 |
| Equity capital |
2,754
|
3,084
|
2,239 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
17
|
15
|
12 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
81.0%
|
86.7%
|
69.4% |
| Turnover per employee |
408
|
488
|
507 |
| Profit as a percentage of turnover |
0.6%
|
19.0%
|
10.7% |
| Return on assets (ROA) |
1.2%
|
39.0%
|
20.1% |
| Current ratio |
425.2%
|
608.9%
|
252.6% |
| Return on equity (ROE) |
1.5%
|
45.0%
|
29.0% |
| Change turnover |
-138
|
1,200
|
194 |
| Change turnover % |
-2%
|
20%
|
3% |
| Chg. No. of employees |
2
|
3
|
-2 |
| Chg. No. of employees % |
13%
|
25%
|
-14% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.