TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
Norlandia Förskolor Kids2Home AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
264,456
|
258,855
|
231,248 |
| Financial expenses |
3
|
3
|
55 |
| Earnings before taxes |
15,600
|
17,273
|
18,216 |
| EBITDA |
18,332
|
20,614
|
22,293 |
| Total assets |
42,493
|
44,527
|
38,473 |
| Current assets |
36,292
|
35,209
|
27,800 |
| Current liabilities |
21,935
|
24,279
|
19,287 |
| Equity capital |
20,445
|
20,125
|
19,011 |
| - share capital |
2,114
|
2,077
|
1,939 |
| 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 |
896
|
902
|
625 |
| 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 |
933
|
11,198
|
-1,853 |
| 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.