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

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Kristianstad Barnomsorg AB

Closing information (x1000 SEK)

Closing information 2024/04 2023/04 2022/04
Turnover 10,593 Less Arrow 8,728 Less Arrow 6,643
Financial expenses 232 Less Arrow 132 Less Arrow 121
Earnings before taxes 3,248 Less Arrow 1,810 Less Arrow 765
EBITDA 3,867 Less Arrow 2,330 Less Arrow 1,240
Total assets 11,127 Less Arrow 9,017 Less Arrow 7,978
Current assets 5,033 Less Arrow 2,533 Less Arrow 1,177
Current liabilities 1,506 Less Arrow 1,003 More Arrow 1,072
Equity capital 5,011 Less Arrow 3,066 Less Arrow 1,637
- share capital 50 Equal arrow 50 Equal arrow 50
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 706 Less Arrow 623 Less Arrow 511
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 334.2% Less Arrow 252.5% Less Arrow 109.8%
Return on equity (ROE) 64.8% Less Arrow 59.0% Less Arrow 46.7%
Change turnover 1,865 More Arrow 2,085 More Arrow 2,485
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.