TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Förskolenätet AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
53,178
|
50,717
|
53,373 |
| Financial expenses |
4
|
1
|
30 |
| Earnings before taxes |
8,893
|
6,254
|
7,506 |
| EBITDA |
8,665
|
6,174
|
7,725 |
| Total assets |
10,034
|
9,398
|
12,267 |
| Current assets |
9,804
|
9,241
|
11,972 |
| Current liabilities |
4,854
|
4,220
|
6,970 |
| Equity capital |
5,165
|
5,163
|
5,256 |
| - share capital |
100
|
100
|
100 |
| 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 |
950
|
890
|
651 |
| 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%
|
171.8% |
| Return on equity (ROE) |
172.2%
|
121.1%
|
142.8% |
| Change turnover |
2,461
|
-2,656
|
-1,442 |
| 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.