Riskpilot← Back to searchSign inGet full accessFörskolan Hjalmar AB
ABActiveOrg 5567522353StockholmPre-primary education · NACE 8510Est. 200810-19 employees
Revenue 2024
SEK 7,8M
+5% vs 2023
EBITDA margin
12.8%
-16% vs 2023
Equity ratio
52.8%
Financial strength
Net profit 2024
SEK 26K
-80% vs 2023
| Revenue | SEK 7,8M | +5% |
| EBITDA | SEK 996K | -16% |
| Net profit | SEK 26K | -80% |
| Total assets | SEK 2,7M | +2% |
| Equity | SEK 1,4M | +2% |
| Employees | — | — |
Legal name
Förskolan Hjalmar AB
Org number
5567522353
Legal form
Aktiebolag
NACE code
8510 · Pre-primary education
Founded
21 februari 2008
Share capital
SEK 100 000
Employees
10-19
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna suppleanten
Company purpose
Bolaget ska bedriva barnomsorg.
Address
Stockholm
Phone
+4686189744
Email
bror.thoren@tivoliforskolor.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 896 | 7 421 | 7 392 | 7 462 | 7 803 |
| Staff expenses | — | — | — | −5 615 | −5 815 |
| EBITDA | 1 194 | 1 344 | 1 001 | 1 182 | 996 |
| Depreciation & amort. | −20 | −13 | −13 | −13 | −13 |
| EBIT | 1 174 | 1 331 | 988 | 1 169 | 983 |
| Net financials | −10 | −3 | — | 4 | 3 |
| Profit before tax | 264 | 328 | 138 | 173 | 36 |
| Tax | −57 | −69 | −32 | −40 | −10 |
| Net profit | 207 | 259 | 106 | 133 | 26 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 120 | 2 425 | 2 642 | 2 628 | 2 686 |
| Equity | 895 | 1 154 | 1 259 | 1 392 | 1 418 |
| Long-term debt | 1 | 0 | 0 | — | — |
| Short-term debt | 3 224 | 1 271 | 1 382 | 1 235 | 1 268 |
| Total debt | 3 225 | 1 271 | 1 382 | 1 235 | 1 268 |
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
20202024
Equity ratio
52.8%
This company
38.2%
Market median
+38% vs market
20202024
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
20202024
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
20202024
Asset turnover
2.90×
This company
1.12×
Market median
+159% vs market
20202024
Debt / equity
0.89×
This company
0.62×
Market median
+44% 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) | ||
LK Chief Auditor | Chief Auditor | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Former (2) | ||
| Chairman | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Lisa Brorsdotter AB
Förskolan Hjalmar AB Board members of Förskolan Hjalmar AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lennart Kristoffer Fristedt | Chief Auditor | 0 companies |
| Bo Henrik Gustaf Sölving | Deputy Board Member | 0 companies |
| Bror Jerker Ulf Christer Thorén | Chairman | 0 companies |
| Hadeel Kh Abbas | Board of Directors | 0 companies |
| Per Anders Grahn | Chairman | 0 companies |
| Hans Fredrik Ahlgren | Deputy Board Member | 0 companies |