Riskpilot← Back to searchSign inGet full accessKLK Vård & Utbildning AB
ABBankruptOrg 5565866000Vocational secondary education · NACE 8532Est. 200032 employees
Revenue 2018
SEK 20,7M
+4% vs 2017
EBITDA margin
6.1%
+338% vs 2017
Equity ratio
14.0%
Financial strength
Net profit 2018
SEK 32K
+102% vs 2017
| Revenue | SEK 20,7M | +4% |
| EBITDA | SEK 1,3M | +338% |
| Net profit | SEK 32K | +102% |
| Total assets | SEK 4,8M | -9% |
| Equity | SEK 680K | +5% |
| Employees | 32 | — |
Legal name
KLK Vård & Utbildning AB
Org number
5565866000
Legal form
Aktiebolag
NACE code
8532 · Vocational secondary education
Founded
24 februari 2000
Share capital
SEK 0
Employees
32 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-06-30
Financial year
January – December
Company purpose
Aktiebolaget skall i egenskap av fristående gymnasieskola enligt beslut av statsmakterna, tidigare såväl som kommande, bedriva verksamhet inom utbildningsområdet med uppdragsutbildning inom vårdsektorn, friskolor och närliggande verksamhetsområden. Verksamheten kommer också att omfatta drift och boende och hem- tjänst på entreprenad samt att äga och förvalta fastigheter och bostadsrätter samt därmed förenlig verksamhet.
Address
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|
| Revenue | — | 17 901 | 19 914 | 20 714 |
| Staff expenses | — | — | — | — |
| EBITDA | 288 | 644 | −530 | 1 260 |
| Depreciation & amort. | −84 | −643 | −1 016 | −1 160 |
| EBIT | 204 | 1 | −1 546 | 100 |
| Net financials | −28 | −19 | −65 | −69 |
| Profit before tax | 158 | 1 | −1 611 | 32 |
| Tax | −101 | −0 | −0 | −0 |
| Net profit | 57 | 1 | −1 611 | 32 |
| Item | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|
| Total assets | 4 256 | 7 502 | 5 313 | 4 846 |
| Equity | 2 258 | 2 259 | 648 | 680 |
| Long-term debt | 7 | 2 391 | 1 092 | 480 |
| Short-term debt | 1 971 | 2 852 | 3 573 | 3 686 |
| Total debt | 1 978 | 5 243 | 4 665 | 4 166 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20152018
Equity ratio
14.0%
This company
38.2%
Market median
-63% vs market
20152018
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20152018
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20152018
Asset turnover
4.27×
This company
1.12×
Market median
+281% vs market
20152018
Debt / equity
6.13×
This company
0.62×
Market median
-889% vs market
20152018
- Annual report 2018Filed via Bolagsverket / SCB · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via Bolagsverket / SCB · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via Bolagsverket / SCB · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via Bolagsverket / SCB · Period 2014-07-01 – 2015-06-30
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
KE Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 – 2021 |
ES Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
KE Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2021 – 2022 |
LE | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2021 – 2022 | |
| Deputy Board Member | 2021 – 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of KLK Vård & Utbildning AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Katia Edith Schaffer | Deputy Chief Executive Officer | 0 companies |
| Eliseo Soria Reategui | Chief Executive Officer | 0 companies |
| Katia Edith Soria Vasquez | Deputy Chief Executive Officer | 0 companies |
| Lars Erik Ingemar Lidgren | Audit | 0 companies |
| Ivan Giovanny Soria Vasquez | Chairman | 0 companies |
| Martin Soria Vasquez | Deputy Board Member | 0 companies |