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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 EUR)

NET PROFIT (x1000 EUR)

EMPLOYEES

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Teaterförskolan i Helsingborg AB

Closing information (x1000 EUR)

Closing information 2022/12 2021/12 2020/12
Turnover 2,016 More Arrow 2,130 Less Arrow 2,056
Financial expenses 0 Equal arrow 0 More Arrow 1
Earnings before taxes 180 More Arrow 213 More Arrow 223
EBITDA 182 More Arrow 216 More Arrow 224
Total assets 1,687 More Arrow 1,706 Less Arrow 1,633
Current assets 535 Less Arrow 508 Less Arrow 478
Current liabilities 203 More Arrow 212 More Arrow 262
Equity capital 284 Less Arrow 259 Less Arrow 194
- share capital 9 More Arrow 10 Equal arrow 10
Employees (average) 35 Equal arrow 35 Less Arrow 32

Financial ratios

Fiscal year 2022/12 2021/12 2020/12
Solvency 16.8% Less Arrow 15.2% Less Arrow 11.9%
Turnover per employee 58 More Arrow 61 More Arrow 64
Profit as a percentage of turnover 8.9% More Arrow 10.0% More Arrow 10.8%
Return on assets (ROA) 10.7% More Arrow 12.5% More Arrow 13.7%
Current ratio 263.5% Less Arrow 239.6% Less Arrow 182.4%
Return on equity (ROE) 63.4% More Arrow 82.2% More Arrow 114.9%
Change turnover 58 More Arrow 112 More Arrow 121
Change turnover % 3% More Arrow 6% Equal arrow 6%
Chg. No. of employees 0 More Arrow 3 Less Arrow -2
Chg. No. of employees % 0% More Arrow 9% Less Arrow -6%

Total value of public sale

Fiscal year 2022/12 2021/12 2020/12
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.