TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norlandia Förskolor Kids2Home AB
Closing information (x1000 EUR)
Closing information | 2023/12 | 2022/12 | 2021/12 |
Turnover |
23,029
|
21,968
|
24,096 |
Financial expenses |
0
|
5
|
4 |
Earnings before taxes |
1,537
|
1,731
|
2,856 |
EBITDA |
1,834
|
2,118
|
3,328 |
Total assets |
3,961
|
3,655
|
4,404 |
Current assets |
3,132
|
2,641
|
2,924 |
Current liabilities |
2,160
|
1,832
|
2,387 |
Equity capital |
1,790
|
1,806
|
1,991 |
- share capital |
185
|
184
|
200 |
Employees (average) |
287
|
370
|
367 |
Financial ratios
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Solvency |
45.2%
|
49.4%
|
45.2% |
Turnover per employee |
80
|
59
|
66 |
Profit as a percentage of turnover |
6.7%
|
7.9%
|
11.9% |
Return on assets (ROA) |
38.8%
|
47.5%
|
64.9% |
Current ratio |
145.0%
|
144.2%
|
122.5% |
Return on equity (ROE) |
85.9%
|
95.8%
|
143.4% |
Change turnover |
996
|
-176
|
907 |
Change turnover % |
5%
|
-1%
|
4% |
Chg. No. of employees |
-83
|
3
|
39 |
Chg. No. of employees % |
-22%
|
1%
|
12% |
Total value of public sale
Fiscal year | 2023/12 | 2022/12 | 2021/12 |
Total value of public sale |
0
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0
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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.