TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Karlslund Gläntan Lek&Lär förskola AB
Closing information (x1000 SEK)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover | 8,039 | 8,183 | 7,056 |
Financial expenses | 66 | 73 | 87 |
Earnings before taxes | -892 | 262 | 8 |
EBITDA | -801 | 344 | 102 |
Total assets | 1,711 | 1,463 | 1,277 |
Current assets | 1,641 | 1,443 | 1,247 |
Current liabilities | 1,534 | 924 | 1,209 |
Equity capital | 177 | 239 | 68 |
- share capital | 50 | 50 | 50 |
Employees (average) | 24 | 23 | 17 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency | 10.3% | 16.3% | 5.3% |
Turnover per employee | 335 | 356 | 415 |
Profit as a percentage of turnover | -11.1% | 3.2% | 0.1% |
Return on assets (ROA) | -48.3% | 22.9% | 7.4% |
Current ratio | 107.0% | 156.2% | 103.1% |
Return on equity (ROE) | -504.0% | 109.6% | 11.8% |
Change turnover | -144 | 1,127 | 302 |
Change turnover % | -2% | 16% | 4% |
Chg. No. of employees | 1 | 6 | 0 |
Chg. No. of employees % | 4% | 35% | 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.