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Helsingborg Förskola Aktiebolag
AB
Active
Org 5564490265
Hjälmshultsgatan 6-8, 254 41
Helsingborg
Pre-primary education
· NACE 8510
Est. 1992
14 employees
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Pre-primary education
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Helsingborg Förskola Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
3M
6M
9M
13M
10M
2020
10M
2021
11M
2022
11M
2023
11M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 897
10 334
11 086
11 396
11 497
Staff expenses
—
—
—
—
—
EBITDA
1 251
1 259
1 958
1 614
1 972
Depreciation & amort.
−15
−17
−49
−43
−54
EBIT
1 236
1 242
1 909
1 571
1 918
Net financials
−2
—
6
37
41
Profit before tax
29
21
35
29
30
Tax
−23
−15
−24
−16
−18
Net profit
6
6
11
13
12
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 186
2 072
2 684
2 385
2 830
Equity
169
176
187
199
212
Long-term debt
0
0
0
0
0
Short-term debt
2 017
1 896
2 497
2 186
2 619
Total debt
2 017
1 896
2 497
2 186
2 619
Financial ratios
5-year trend
EBITDA margin
17.2%
This company
15.8%
Market median
+9% vs market
2020
2024
Equity ratio
7.5%
This company
38.2%
Market median
-80% vs market
2020
2024
Return on equity
5.7%
This company
18.4%
Market median
-69% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
4.06×
This company
1.12×
Market median
+262% vs market
2020
2024
Debt / equity
12.35×
This company
0.62×
Market median
-1892% 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 Helsingborg Förskola Aktiebolag
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network