TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Förskolan Pilen AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
26,356
|
24,889
|
23,539 |
| Financial expenses |
2
|
1
|
1 |
| Earnings before taxes |
1,679
|
1,807
|
1,946 |
| EBITDA |
1,698
|
1,517
|
2,163 |
| Total assets |
8,889
|
9,621
|
8,722 |
| Current assets |
6,316
|
6,618
|
5,957 |
| Current liabilities |
2,697
|
1,554
|
1,731 |
| Equity capital |
4,498
|
6,487
|
5,280 |
| - share capital |
156
|
156
|
156 |
| Employees (average) |
36
|
36
|
32 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
50.6%
|
67.4%
|
60.5% |
| Turnover per employee |
732
|
691
|
736 |
| Profit as a percentage of turnover |
6.4%
|
7.3%
|
8.3% |
| Return on assets (ROA) |
18.9%
|
18.8%
|
22.3% |
| Current ratio |
234.2%
|
425.9%
|
344.1% |
| Return on equity (ROE) |
37.3%
|
27.9%
|
36.9% |
| Change turnover |
1,467
|
1,350
|
1,265 |
| Change turnover % |
6%
|
6%
|
6% |
| Chg. No. of employees |
0
|
4
|
0 |
| Chg. No. of employees % |
0%
|
13%
|
0% |
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.