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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Kristianstad Barnomsorg AB

Closing information (x1000 DKK)

Closing information 2024/04 2023/04 2022/04
Turnover 6,722 Less Arrow 5,745 Less Arrow 4,794
Financial expenses 147 Less Arrow 87 Equal arrow 87
Earnings before taxes 2,061 Less Arrow 1,191 Less Arrow 552
EBITDA 2,454 Less Arrow 1,534 Less Arrow 895
Total assets 7,061 Less Arrow 5,936 Less Arrow 5,758
Current assets 3,194 Less Arrow 1,667 Less Arrow 849
Current liabilities 956 Less Arrow 660 More Arrow 774
Equity capital 3,180 Less Arrow 2,018 Less Arrow 1,181
- share capital 32 More Arrow 33 More Arrow 36
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 448 Less Arrow 410 Less Arrow 369
Profit as a percentage of turnover 30.7% Less Arrow 20.7% Less Arrow 11.5%
Return on assets (ROA) 31.3% Less Arrow 21.5% Less Arrow 11.1%
Current ratio 334.1% Less Arrow 252.6% Less Arrow 109.7%
Return on equity (ROE) 64.8% Less Arrow 59.0% Less Arrow 46.7%
Change turnover 1,184 More Arrow 1,372 More Arrow 1,793
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.