TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norlandia Förskolor AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
47,613
|
46,753
|
39,451 |
| Financial expenses |
583
|
640
|
211 |
| Earnings before taxes |
1,464
|
374
|
4,381 |
| EBITDA |
1,648
|
1,003
|
2,217 |
| Total assets |
22,679
|
21,058
|
21,710 |
| Current assets |
5,736
|
2,883
|
3,676 |
| Current liabilities |
4,512
|
5,510
|
5,485 |
| Equity capital |
9,034
|
7,350
|
7,569 |
| - share capital |
9
|
9
|
9 |
| Employees (average) |
618
|
582
|
672 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
39.8%
|
34.9%
|
34.9% |
| Turnover per employee |
77
|
80
|
59 |
| Profit as a percentage of turnover |
3.1%
|
0.8%
|
11.1% |
| Return on assets (ROA) |
9.0%
|
4.8%
|
21.2% |
| Current ratio |
127.1%
|
52.3%
|
67.0% |
| Return on equity (ROE) |
16.2%
|
5.1%
|
57.9% |
| Change turnover |
2,450
|
7,188
|
3,381 |
| Change turnover % |
5%
|
18%
|
9% |
| Chg. No. of employees |
36
|
-90
|
37 |
| Chg. No. of employees % |
6%
|
-13%
|
6% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
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.