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Norlandia Förskolor AB
AB
Active
Org 5567293765
Pre-primary education
· NACE 8510
Est. 2007
1000-1499 employees
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Pre-primary education
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Norlandia Förskolor AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
157M
315M
472M
629M
374M
2020
401M
2021
439M
2022
519M
2023
547M
2024
EBITDA
SEK millions
0M
9M
18M
28M
37M
32M
2020
30M
2021
25M
2022
11M
2023
19M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
373 925
401 387
439 017
518 771
546 911
Staff expenses
—
—
—
—
—
EBITDA
32 287
30 104
24 670
11 133
18 934
Depreciation & amort.
−5 815
−6 194
−6 503
−7 876
−6 487
EBIT
26 472
23 910
18 167
3 257
12 447
Net financials
19 868
27 423
30 586
−27
4 366
Profit before tax
20 601
30 511
3 876
601
1 998
Tax
−4 622
−7 434
−1 539
−0
−1 201
Net profit
15 979
23 077
2 337
601
797
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
168 180
197 713
241 593
233 657
260 501
Equity
35 143
58 220
60 557
61 158
81 955
Long-term debt
31 955
33 532
86 988
84 134
97 685
Short-term debt
83 354
79 691
61 041
61 142
51 824
Total debt
115 309
113 223
148 029
145 276
149 509
Financial ratios
5-year trend
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
2020
2024
Equity ratio
31.5%
This company
38.2%
Market median
+18% vs market
2020
2024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
2.10×
This company
1.12×
Market median
+87% vs market
2020
2024
Debt / equity
2.18×
This company
0.62×
Market median
-252% 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 Norlandia Förskolor 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