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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Förskolan Hjalmar AB

Closing information (x1000 EUR)

Closing information 2023/12 2022/12 2021/12
Turnover 672 Less Arrow 664 More Arrow 726
Financial expenses 0 Equal arrow 0 Equal arrow 0
Earnings before taxes 106 Less Arrow 89 More Arrow 130
EBITDA 107 Less Arrow 90 More Arrow 131
Total assets 237 Equal arrow 237 Equal arrow 237
Current assets 229 Less Arrow 228 Less Arrow 226
Current liabilities 111 More Arrow 124 Equal arrow 124
Equity capital 125 Less Arrow 113 Equal arrow 113
- share capital 9 Equal arrow 9 More Arrow 10
Employees (average) 12 More Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 52.7% Less Arrow 47.7% Equal arrow 47.7%
Turnover per employee 56 Less Arrow 51 More Arrow 56
Profit as a percentage of turnover 15.8% Less Arrow 13.4% More Arrow 17.9%
Return on assets (ROA) 44.7% Less Arrow 37.6% More Arrow 54.9%
Current ratio 206.3% Less Arrow 183.9% Less Arrow 182.3%
Return on equity (ROE) 84.8% Less Arrow 78.8% More Arrow 115.0%
Change turnover 6 Less Arrow -3 More Arrow 51
Change turnover % 1% Less Arrow 0% More Arrow 8%
Chg. No. of employees -1 More Arrow 0 More Arrow 2
Chg. No. of employees % -8% More Arrow 0% More Arrow 18%

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.