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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kristiansborgs & Villa Utsiktens Förskolor AB

Closing information (x1000 DKK)

Closing information 2023/07 2022/07 2021/07
Turnover 15,609 More Arrow 16,927 Less Arrow 16,041
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 650 More Arrow 1,622 Less Arrow 613
EBITDA 626 More Arrow 1,683 Less Arrow 687
Total assets 7,484 More Arrow 7,731 Less Arrow 6,484
Current assets 6,449 More Arrow 6,834 Less Arrow 5,772
Current liabilities 1,170 More Arrow 1,252 Less Arrow 1,186
Equity capital 6,314 More Arrow 6,479 Less Arrow 5,298
- share capital 64 More Arrow 72 More Arrow 73
Employees (average) 34 Less Arrow 33 Equal arrow 33

Financial ratios

Fiscal year 2023/07 2022/07 2021/07
Solvency 84.4% Less Arrow 83.8% Less Arrow 81.7%
Turnover per employee 459 More Arrow 513 Less Arrow 486
Profit as a percentage of turnover 4.2% More Arrow 9.6% Less Arrow 3.8%
Return on assets (ROA) 8.7% More Arrow 21.0% Less Arrow 9.5%
Current ratio 551.2% Less Arrow 545.8% Less Arrow 486.7%
Return on equity (ROE) 10.3% More Arrow 25.0% Less Arrow 11.6%
Change turnover 445 More Arrow 1,182 Less Arrow 138
Change turnover % 3% More Arrow 8% Less Arrow 1%
Chg. No. of employees 1 Less Arrow 0 Equal arrow 0
Chg. No. of employees % 3% Less Arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/07 2022/07 2021/07
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.