TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norlandia Förskolor AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
355,196
|
348,445
|
293,366 |
| Financial expenses |
4,351
|
4,768
|
1,572 |
| Earnings before taxes |
10,919
|
2,790
|
32,578 |
| EBITDA |
12,297
|
7,478
|
16,485 |
| Total assets |
169,184
|
156,941
|
161,440 |
| Current assets |
42,788
|
21,488
|
27,335 |
| Current liabilities |
33,658
|
41,068
|
40,790 |
| Equity capital |
67,393
|
54,779
|
56,284 |
| - share capital |
65
|
67
|
67 |
| 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 |
575
|
599
|
437 |
| 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 |
18,276
|
53,569
|
25,146 |
| 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.