TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Förskolan Hjalmar AB
Closing information (x1000 NOK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
7,559
|
6,992
|
7,237 |
| Financial expenses |
0
|
0
|
3 |
| Earnings before taxes |
1,188
|
935
|
1,294 |
| EBITDA |
1,197
|
947
|
1,311 |
| Total assets |
2,662
|
2,499
|
2,365 |
| Current assets |
2,569
|
2,400
|
2,251 |
| Current liabilities |
1,252
|
1,308
|
1,240 |
| Equity capital |
1,410
|
1,191
|
1,125 |
| - share capital |
101
|
95
|
98 |
| Employees (average) |
12
|
13
|
13 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
53.0%
|
47.7%
|
47.6% |
| Turnover per employee |
630
|
538
|
557 |
| Profit as a percentage of turnover |
15.7%
|
13.4%
|
17.9% |
| Return on assets (ROA) |
44.6%
|
37.4%
|
54.8% |
| Current ratio |
205.2%
|
183.5%
|
181.5% |
| Return on equity (ROE) |
84.3%
|
78.5%
|
115.0% |
| Change turnover |
71
|
-27
|
512 |
| Change turnover % |
1%
|
0%
|
8% |
| Chg. No. of employees |
-1
|
0
|
2 |
| Chg. No. of employees % |
-8%
|
0%
|
18% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.