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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Förskolan Guldgruvan i Falun AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 10,608 Less Arrow 10,322 Less Arrow 9,181
Financial expenses 0 Equal arrow 0 More Arrow 9
Earnings before taxes 234 More Arrow 565 More Arrow 684
EBITDA 341 More Arrow 681 More Arrow 831
Total assets 1,811 More Arrow 1,880 Less Arrow 1,623
Current assets 1,303 More Arrow 1,509 Less Arrow 1,137
Current liabilities 747 Less Arrow 651 Less Arrow 580
Equity capital 1,020 More Arrow 1,190 Less Arrow 997
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 16 Less Arrow 15 Less Arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 56.3% More Arrow 63.3% Less Arrow 61.4%
Turnover per employee 663 More Arrow 688 More Arrow 706
Profit as a percentage of turnover 2.2% More Arrow 5.5% More Arrow 7.5%
Return on assets (ROA) 12.9% More Arrow 30.1% More Arrow 42.7%
Current ratio 174.4% More Arrow 231.8% Less Arrow 196.0%
Return on equity (ROE) 22.9% More Arrow 47.5% More Arrow 68.6%
Change turnover 286 More Arrow 1,141 Less Arrow 517
Change turnover % 3% More Arrow 12% Less Arrow 6%
Chg. No. of employees 1 More Arrow 2 Less Arrow 1
Chg. No. of employees % 7% More Arrow 15% Less Arrow 8%

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.