TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Förskolenätet AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
34,537
|
34,065
|
35,666 |
| Financial expenses |
3
|
1
|
20 |
| Earnings before taxes |
5,776
|
4,201
|
5,016 |
| EBITDA |
5,628
|
4,147
|
5,162 |
| Total assets |
6,517
|
6,312
|
8,197 |
| Current assets |
6,367
|
6,207
|
8,000 |
| Current liabilities |
3,152
|
2,834
|
4,658 |
| Equity capital |
3,354
|
3,468
|
3,512 |
| - share capital |
65
|
67
|
67 |
| Employees (average) |
56
|
57
|
82 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
51.5%
|
54.9%
|
42.8% |
| Turnover per employee |
617
|
598
|
435 |
| Profit as a percentage of turnover |
16.7%
|
12.3%
|
14.1% |
| Return on assets (ROA) |
88.7%
|
66.6%
|
61.4% |
| Current ratio |
202.0%
|
219.0%
|
171.7% |
| Return on equity (ROE) |
172.2%
|
121.1%
|
142.8% |
| Change turnover |
1,598
|
-1,784
|
-964 |
| Change turnover % |
5%
|
-5%
|
-3% |
| Chg. No. of employees |
-1
|
-25
|
-3 |
| Chg. No. of employees % |
-2%
|
-30%
|
-4% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| 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.