TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Norlandia Förskolor AB
Closing information (x1000 SEK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
546,911
|
518,771
|
439,017 |
| Financial expenses |
6,700
|
7,098
|
2,353 |
| Earnings before taxes |
16,813
|
4,154
|
48,753 |
| EBITDA |
18,934
|
11,133
|
24,670 |
| Total assets |
260,501
|
233,657
|
241,593 |
| Current assets |
65,882
|
31,991
|
40,906 |
| Current liabilities |
51,824
|
61,142
|
61,041 |
| Equity capital |
103,768
|
81,556
|
84,228 |
| - share capital |
100
|
100
|
100 |
| 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 |
885
|
891
|
653 |
| 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 |
28,140
|
79,754
|
37,630 |
| 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.