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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Förskolan Hjalmar AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 7,462 Less Arrow 7,392 More Arrow 7,421
Financial expenses 0 Equal arrow 0 More Arrow 3
Earnings before taxes 1,173 Less Arrow 988 More Arrow 1,327
EBITDA 1,182 Less Arrow 1,001 More Arrow 1,344
Total assets 2,628 More Arrow 2,642 Less Arrow 2,425
Current assets 2,536 More Arrow 2,537 Less Arrow 2,308
Current liabilities 1,236 More Arrow 1,383 Less Arrow 1,271
Equity capital 1,392 Less Arrow 1,259 Less Arrow 1,154
- share capital 100 Equal arrow 100 Equal arrow 100
Employees (average) 12 More Arrow 13 Equal arrow 13

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 53.0% Less Arrow 47.7% Less Arrow 47.6%
Turnover per employee 622 Less Arrow 569 More Arrow 571
Profit as a percentage of turnover 15.7% Less Arrow 13.4% More Arrow 17.9%
Return on assets (ROA) 44.6% Less Arrow 37.4% More Arrow 54.8%
Current ratio 205.2% Less Arrow 183.4% Less Arrow 181.6%
Return on equity (ROE) 84.3% Less Arrow 78.5% More Arrow 115.0%
Change turnover 70 Less Arrow -29 More Arrow 525
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.