TURNOVER (x1000 SEK)
NET PROFIT (x1000 SEK)
EMPLOYEES
Plantskolan i Ängelholm AB
Closing information (x1000 SEK)
| Closing information | 2023/12 | 2022/12 | 2021/12 |
| Turnover |
73,025
|
80,711
|
86,477 |
| Financial expenses |
603
|
336
|
141 |
| Earnings before taxes |
4,176
|
4,272
|
7,442 |
| EBITDA |
5,291
|
5,061
|
7,858 |
| Total assets |
47,138
|
45,121
|
42,426 |
| Current assets |
27,326
|
24,790
|
23,984 |
| Current liabilities |
13,492
|
11,631
|
13,201 |
| Equity capital |
19,258
|
15,977
|
12,580 |
| - share capital |
100
|
100
|
100 |
| Employees (average) |
45
|
47
|
47 |
Financial ratios
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| Solvency |
40.9%
|
35.4%
|
29.7% |
| Turnover per employee |
1,623
|
1,717
|
1,840 |
| Profit as a percentage of turnover |
5.7%
|
5.3%
|
8.6% |
| Return on assets (ROA) |
10.1%
|
10.2%
|
17.9% |
| Current ratio |
202.5%
|
213.1%
|
181.7% |
| Return on equity (ROE) |
21.7%
|
26.7%
|
59.2% |
| Change turnover |
-7,686
|
-5,766
|
13,174 |
| Change turnover % |
-10%
|
-7%
|
18% |
| Chg. No. of employees |
-2
|
0
|
7 |
| Chg. No. of employees % |
-4%
|
0%
|
18% |
Total value of public sale
| Fiscal year | 2023/12 | 2022/12 | 2021/12 |
| 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.