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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kristiansborgs & Villa Utsiktens Förskolor AB

Closing information (x1000 SEK)

Closing information 2023/07 2022/07 2021/07
Turnover 24,294 Less Arrow 23,601 Less Arrow 21,953
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 1,012 More Arrow 2,261 Less Arrow 839
EBITDA 975 More Arrow 2,347 Less Arrow 940
Total assets 11,648 Less Arrow 10,779 Less Arrow 8,874
Current assets 10,037 Less Arrow 9,529 Less Arrow 7,899
Current liabilities 1,821 Less Arrow 1,746 Less Arrow 1,623
Equity capital 9,827 Less Arrow 9,033 Less Arrow 7,251
- share capital 100 Equal arrow 100 Equal arrow 100
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 715 Equal arrow 715 Less Arrow 665
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 693 More Arrow 1,648 Less Arrow 189
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.