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

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

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Norlandia Förskolor Kids2Home AB

Closing information (x1000 DKK)

Closing information 2023/12 2022/12 2021/12
Turnover 171,630 Less Arrow 163,364 More Arrow 179,187
Financial expenses 2 More Arrow 39 Less Arrow 30
Earnings before taxes 11,453 More Arrow 12,869 More Arrow 21,241
EBITDA 13,668 More Arrow 15,749 More Arrow 24,748
Total assets 29,523 Less Arrow 27,179 More Arrow 32,748
Current assets 23,345 Less Arrow 19,639 More Arrow 21,747
Current liabilities 16,098 Less Arrow 13,625 More Arrow 17,752
Equity capital 13,343 More Arrow 13,430 More Arrow 14,807
- share capital 1,377 Less Arrow 1,370 More Arrow 1,491
Employees (average) 287 More Arrow 370 Less Arrow 367

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 45.2% More Arrow 49.4% Less Arrow 45.2%
Turnover per employee 598 Less Arrow 442 More Arrow 488
Profit as a percentage of turnover 6.7% More Arrow 7.9% More Arrow 11.9%
Return on assets (ROA) 38.8% More Arrow 47.5% More Arrow 65.0%
Current ratio 145.0% Less Arrow 144.1% Less Arrow 122.5%
Return on equity (ROE) 85.8% More Arrow 95.8% More Arrow 143.5%
Change turnover 7,425 Less Arrow -1,309 More Arrow 6,744
Change turnover % 5% Less Arrow -1% More Arrow 4%
Chg. No. of employees -83 More Arrow 3 More Arrow 39
Chg. No. of employees % -22% More Arrow 1% More Arrow 12%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
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.