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

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Kristianstad Barnomsorg AB

Closing information (x1000 EUR)

Closing information 2024/04 2023/04 2022/04
Turnover 901 Less Arrow 771 Less Arrow 644
Financial expenses 20 Less Arrow 12 Equal arrow 12
Earnings before taxes 276 Less Arrow 160 Less Arrow 74
EBITDA 329 Less Arrow 206 Less Arrow 120
Total assets 947 Less Arrow 796 Less Arrow 774
Current assets 428 Less Arrow 224 Less Arrow 114
Current liabilities 128 Less Arrow 89 More Arrow 104
Equity capital 426 Less Arrow 271 Less Arrow 159
- share capital 4 Equal arrow 4 More Arrow 5
Employees (average) 15 Less Arrow 14 Less Arrow 13

Financial ratios

Fiscal year 2024/04 2023/04 2022/04
Solvency 45.0% Less Arrow 34.0% Less Arrow 20.5%
Turnover per employee 60 Less Arrow 55 Less Arrow 50
Profit as a percentage of turnover 30.6% Less Arrow 20.8% Less Arrow 11.5%
Return on assets (ROA) 31.3% Less Arrow 21.6% Less Arrow 11.1%
Current ratio 334.4% Less Arrow 251.7% Less Arrow 109.6%
Return on equity (ROE) 64.8% Less Arrow 59.0% Less Arrow 46.5%
Change turnover 159 More Arrow 184 More Arrow 241
Change turnover % 21% More Arrow 31% More Arrow 60%
Chg. No. of employees 1 Equal arrow 1 More Arrow 5
Chg. No. of employees % 7% More Arrow 8% More Arrow 63%

Total value of public sale

Fiscal year 2024/04 2023/04 2022/04
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.