Riskpilot← Back to searchSign inGet full accessFörskolan Gläntan AB
ABActiveOrg 5565996187Frösätrabacken 7 CPre-primary education · NACE 8510Est. 200015 employees
Revenue 2024
SEK 11,4M
+1% vs 2023
EBITDA margin
14.7%
-50% vs 2023
Equity ratio
86.2%
Financial strength
Net profit 2024
SEK 1,2M
-62% vs 2023
| Revenue | SEK 11,4M | +1% |
| EBITDA | SEK 1,7M | -50% |
| Net profit | SEK 1,2M | -62% |
| Total assets | SEK 7,2M | -4% |
| Equity | SEK 6,2M | -5% |
| Employees | 15 | — |
Legal name
Förskolan Gläntan AB
Org number
5565996187
Legal form
Aktiebolag
NACE code
8510 · Pre-primary education
Founded
27 oktober 2000
Share capital
SEK 100 000
Employees
15 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva barnomsorg samt därmed förenlig verksamhet.
Address
Frösätrabacken 7 C
Phone
+468888411
Email
info@forskolan-glantan.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10 230 | 8 296 | 9 568 | 11 346 | 11 411 |
| Staff expenses | — | — | — | — | −7 166 |
| EBITDA | 1 754 | 1 431 | 2 685 | 3 327 | 1 677 |
| Depreciation & amort. | −41 | −41 | −41 | −114 | −182 |
| EBIT | 1 713 | 1 390 | 2 644 | 3 213 | 1 495 |
| Net financials | — | — | — | 7 | −13 |
| Profit before tax | 1 712 | 1 500 | 2 645 | 3 865 | 1 482 |
| Tax | −377 | −312 | −547 | −809 | −309 |
| Net profit | 1 335 | 1 188 | 2 098 | 3 056 | 1 173 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 175 | 5 084 | 5 728 | 7 468 | 7 191 |
| Equity | 2 434 | 3 622 | 3 970 | 6 526 | 6 199 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 986 | 816 | 1 113 | 942 | 992 |
| Total debt | 986 | 816 | 1 113 | 942 | 992 |
EBITDA margin
14.7%
This company
15.8%
Market median
-7% vs market
20202024
Equity ratio
86.2%
This company
38.2%
Market median
+126% vs market
20202024
Return on equity
18.9%
This company
18.4%
Market median
+3% vs market
20202024
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
20202024
Asset turnover
1.59×
This company
1.12×
Market median
+42% vs market
20202024
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MC Chief Executive Officer | Chief Executive Officer | 2022 |
KL | Audit | 2025 |
| Former (1) | ||
SI | Audit | 2022 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2022 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Förskolan Gläntan AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Inge Lennart Bergman | Audit | 0 companies |
| Moa Catharina Maria Gehlin | Chief Executive Officer | 0 companies |
| Karl Lennart Anton Bergman | Audit | 0 companies |
| Magnus Leif Nils Danielsson | Deputy Board Member | 0 companies |