TURNOVER (x1000 DKK)
NET PROFIT (x1000 DKK)
EMPLOYEES
Norlandia Förskolor Kids2Home AB
Closing information (x1000 DKK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
166,541
|
171,630
|
163,364 |
| Financial expenses |
2
|
2
|
39 |
| Earnings before taxes |
9,824
|
11,453
|
12,869 |
| EBITDA |
11,545
|
13,668
|
15,749 |
| Total assets |
26,760
|
29,523
|
27,179 |
| Current assets |
22,855
|
23,345
|
19,639 |
| Current liabilities |
13,813
|
16,098
|
13,625 |
| Equity capital |
12,876
|
13,343
|
13,430 |
| - share capital |
1,331
|
1,377
|
1,370 |
| Employees (average) |
295
|
287
|
370 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
48.1%
|
45.2%
|
49.4% |
| Turnover per employee |
565
|
598
|
442 |
| Profit as a percentage of turnover |
5.9%
|
6.7%
|
7.9% |
| Return on assets (ROA) |
36.7%
|
38.8%
|
47.5% |
| Current ratio |
165.5%
|
145.0%
|
144.1% |
| Return on equity (ROE) |
76.3%
|
85.8%
|
95.8% |
| Change turnover |
588
|
7,425
|
-1,309 |
| Change turnover % |
0%
|
5%
|
-1% |
| Chg. No. of employees |
8
|
-83
|
3 |
| Chg. No. of employees % |
3%
|
-22%
|
1% |
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.