Riskpilot← Back to searchSign inGet full accessUtbildarna i Helsingborg AB
ABActiveOrg 5566056429Motorgatan 2Vocational secondary education · NACE 8532Est. 200111 employees
Revenue 2024
SEK 14,1M
+6% vs 2023
EBITDA margin
8.9%
+8% vs 2023
Equity ratio
30.6%
Financial strength
Net profit 2024
SEK 1M
+9% vs 2023
| Revenue | SEK 14,1M | +6% |
| EBITDA | SEK 1,3M | +8% |
| Net profit | SEK 1M | +9% |
| Total assets | SEK 3,9M | +23% |
| Equity | SEK 1,2M | +10% |
| Employees | 11 | — |
Legal name
Utbildarna i Helsingborg AB
Org number
5566056429
Legal form
Aktiebolag
NACE code
8532 · Vocational secondary education
Founded
23 januari 2001
Share capital
SEK 100 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall bedriva utbildning och kompetensutveckling i ämnen för näringsliv och offentlig förvaltning samt konsultverksamhet för näringsliv och offentlig förvaltning med annan härmed förenlig verksamhet.
Address
Motorgatan 2
Phone
+4642326800
Email
info@utbildarna.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7 631 | 7 739 | 10 921 | 13 296 | 14 126 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 973 | 122 | 1 033 | 1 161 | 1 253 |
| Depreciation & amort. | −53 | −9 | −17 | −35 | −28 |
| EBIT | 920 | 113 | 1 016 | 1 126 | 1 225 |
| Net financials | — | — | 4 | 39 | 51 |
| Profit before tax | 720 | 313 | 820 | 1 164 | 1 277 |
| Tax | −154 | −69 | −169 | −243 | −269 |
| Net profit | 566 | 244 | 651 | 921 | 1 008 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 825 | 2 566 | 3 074 | 3 205 | 3 935 |
| Equity | 879 | 723 | 1 274 | 1 095 | 1 203 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 746 | 1 842 | 1 600 | 1 910 | 2 532 |
| Total debt | 1 746 | 1 842 | 1 600 | 1 910 | 2 532 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20202024
Equity ratio
30.6%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
83.8%
This company
18.4%
Market median
+355% vs market
20202024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20202024
Asset turnover
3.59×
This company
1.12×
Market median
+221% vs market
20202024
Debt / equity
2.27×
This company
0.62×
Market median
-266% 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 (1) | ||
| Audit | 2022 | |
| Former (1) | ||
HP | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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ASEDUC AB
Utbildarna i Helsingborg AB Board members of Utbildarna i Helsingborg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Peter Wilhelm Otto | Audit | 0 companies |
| Andreas Henrik Alexander Brodström | Audit | 0 companies |
| Karl Nils Andreas Sjöström | Board of Directors | 0 companies |
| Eva Sofia Sjöström | Deputy Board Member | 0 companies |