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Teaterförskolan i Helsingborg Aktiebolag
AB
Active
Org 5564488061
Halalid 11, 254 40
Helsingborg
Pre-primary education
· NACE 8510
Est. 1992
36 employees
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Pre-primary education
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Teaterförskolan i Helsingborg Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
14M
21M
28M
21M
2020
22M
2021
22M
2022
23M
2023
24M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 634
21 783
22 431
23 445
24 391
Staff expenses
—
—
—
—
—
EBITDA
2 252
2 205
2 022
2 036
1 219
Depreciation & amort.
−9
−19
−19
−19
−10
EBIT
2 243
2 186
2 003
2 017
1 209
Net financials
−7
−4
—
−7
2
Profit before tax
1 395
1 382
1 293
1 414
1 211
Tax
−540
−498
−544
−519
−171
Net profit
855
884
749
895
1 040
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
16 390
17 446
18 770
20 106
20 421
Equity
1 000
1 084
1 033
1 028
1 217
Long-term debt
0
0
0
0
0
Short-term debt
2 631
2 171
2 256
2 425
1 986
Total debt
2 631
2 171
2 256
2 425
1 986
Financial ratios
5-year trend
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
2020
2024
Equity ratio
6.0%
This company
38.2%
Market median
-84% vs market
2020
2024
Return on equity
85.5%
This company
18.4%
Market median
+365% vs market
2020
2024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
2020
2024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
2020
2024
Debt / equity
15.78×
This company
0.62×
Market median
-2445% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Teaterförskolan i Helsingborg Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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