TURNOVER (x1000 EUR)
NET PROFIT (x1000 EUR)
EMPLOYEES
Norlandia Förskolor Kids2Home AB
Closing information (x1000 EUR)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
22,324
|
23,029
|
21,968 |
| Financial expenses |
0
|
0
|
5 |
| Earnings before taxes |
1,317
|
1,537
|
1,731 |
| EBITDA |
1,548
|
1,834
|
2,118 |
| Total assets |
3,587
|
3,961
|
3,655 |
| Current assets |
3,064
|
3,132
|
2,641 |
| Current liabilities |
1,852
|
2,160
|
1,832 |
| Equity capital |
1,726
|
1,790
|
1,806 |
| - share capital |
178
|
185
|
184 |
| 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 |
76
|
80
|
59 |
| Profit as a percentage of turnover |
5.9%
|
6.7%
|
7.9% |
| Return on assets (ROA) |
36.7%
|
38.8%
|
47.5% |
| Current ratio |
165.4%
|
145.0%
|
144.2% |
| Return on equity (ROE) |
76.3%
|
85.9%
|
95.8% |
| Change turnover |
79
|
996
|
-176 |
| 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.