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TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Norlandia Förskolor Kids2Home AB

Closing information (x1000 SEK)

Closing information 2024/12 2023/12 2022/12
Turnover 256,430 Less Arrow 255,525 Less Arrow 244,471
Financial expenses 3 Equal arrow 3 More Arrow 58
Earnings before taxes 15,127 More Arrow 17,051 More Arrow 19,258
EBITDA 17,776 More Arrow 20,349 More Arrow 23,568
Total assets 41,203 More Arrow 43,954 Less Arrow 40,673
Current assets 35,191 Less Arrow 34,756 Less Arrow 29,390
Current liabilities 21,269 More Arrow 23,967 Less Arrow 20,390
Equity capital 19,825 More Arrow 19,866 More Arrow 20,098
- share capital 2,050 Equal arrow 2,050 Equal arrow 2,050
Employees (average) 295 Less Arrow 287 More Arrow 370

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 48.1% Less Arrow 45.2% More Arrow 49.4%
Turnover per employee 869 More Arrow 890 Less Arrow 661
Profit as a percentage of turnover 5.9% More Arrow 6.7% More Arrow 7.9%
Return on assets (ROA) 36.7% More Arrow 38.8% More Arrow 47.5%
Current ratio 165.5% Less Arrow 145.0% Less Arrow 144.1%
Return on equity (ROE) 76.3% More Arrow 85.8% More Arrow 95.8%
Change turnover 905 More Arrow 11,054 Less Arrow -1,959
Change turnover % 0% More Arrow 5% Less Arrow -1%
Chg. No. of employees 8 Less Arrow -83 More Arrow 3
Chg. No. of employees % 3% Less Arrow -22% More Arrow 1%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
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.