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Norrtälje Förskolor AB
AB
Active
Org 5567342885
Faktorigatan 1, 761 30
Norrtälje
Pre-primary education
· NACE 8510
Est. 2007
39 employees
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Pre-primary education
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Norrtälje Förskolor AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
11M
16M
22M
16M
2020
16M
2021
15M
2022
17M
2023
19M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 713
15 932
15 019
17 130
18 777
Staff expenses
—
—
—
−13 616
−14 801
EBITDA
1 192
675
−377
−239
243
Depreciation & amort.
−0
−0
−0
—
—
EBIT
1 192
675
−377
−239
243
Net financials
—
−1
16
71
90
Profit before tax
1 042
504
−40
−168
332
Tax
−104
−106
−0
—
−34
Net profit
938
398
−40
−168
298
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 297
4 480
3 582
3 441
3 602
Equity
1 853
2 251
2 211
2 043
2 341
Long-term debt
0
0
0
—
—
Short-term debt
1 293
1 909
1 371
1 399
1 261
Total debt
1 293
1 909
1 371
1 399
1 261
Financial ratios
5-year trend
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
2020
2024
Equity ratio
65.0%
This company
38.2%
Market median
+70% vs market
2020
2024
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
2020
2024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
2020
2024
Asset turnover
5.21×
This company
1.12×
Market median
+365% vs market
2020
2024
Debt / equity
0.54×
This company
0.62×
Market median
+13% 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 Norrtälje Förskolor AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
