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TURNOVER (x1000 NOK)

NET PROFIT (x1000 NOK)

EMPLOYEES

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Norlandia Förskolor Kids2Home AB

Closing information (x1000 NOK)

Closing information 2023/12 2022/12 2021/12
Turnover 258,855 Less Arrow 231,248 More Arrow 240,324
Financial expenses 3 More Arrow 55 Less Arrow 40
Earnings before taxes 17,273 More Arrow 18,216 More Arrow 28,488
EBITDA 20,614 More Arrow 22,293 More Arrow 33,192
Total assets 44,527 Less Arrow 38,473 More Arrow 43,921
Current assets 35,209 Less Arrow 27,800 More Arrow 29,167
Current liabilities 24,279 Less Arrow 19,287 More Arrow 23,809
Equity capital 20,125 Less Arrow 19,011 More Arrow 19,858
- share capital 2,077 Less Arrow 1,939 More Arrow 1,999
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 902 Less Arrow 625 More Arrow 655
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 11,198 Less Arrow -1,853 More Arrow 9,045
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.