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Naturmontessori Väst AB
AB
Active
Org 5566789417
Strandvägen 7, 459 30
Ljungskile
Pre-primary education
· NACE 8510
Est. 2005
59 employees
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Pre-primary education
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Naturmontessori Väst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
24M
36M
48M
27M
2020
42M
2021
40M
2022
35M
2023
33M
2024
EBITDA
SEK millions
0M
1M
3M
4M
6M
1M
2020
5M
2021
3M
2022
3M
2023
-3M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
27 358
42 349
40 346
35 473
33 007
Staff expenses
—
—
—
—
—
EBITDA
614
4 992
2 701
2 806
−2 779
Depreciation & amort.
−203
−203
−10
−71
−38
EBIT
411
4 789
2 691
2 735
−2 817
Net financials
1
1
2
−120
11
Profit before tax
376
3 650
29
5 316
−156
Tax
−86
−756
−2 506
−1 141
−0
Net profit
290
2 894
−2 477
4 175
−156
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 815
19 076
18 667
17 333
4 792
Equity
8 119
11 011
8 535
12 710
1 198
Long-term debt
0
0
0
0
0
Short-term debt
2 600
4 827
4 936
4 623
3 594
Total debt
2 600
4 827
4 936
4 623
3 594
Financial ratios
5-year trend
EBITDA margin
-8.4%
This company
15.8%
Market median
-153% vs market
2020
2024
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
2020
2024
Return on equity
-13.0%
This company
18.4%
Market median
-171% vs market
2020
2024
Net profit margin
-0.5%
This company
8.1%
Market median
-106% vs market
2020
2024
Asset turnover
6.89×
This company
1.12×
Market median
+515% vs market
2020
2024
Debt / equity
3.00×
This company
0.62×
Market median
-384% 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 Naturmontessori Väst AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
