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Källesjö Förskola AB
AB
Active
Org 5567640361
Barstorpsvägen 11, 271 57
Ystad
Pre-primary education
· NACE 8510
Est. 2008
8 employees
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Pre-primary education
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Källesjö Förskola AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
5M
2020
5M
2021
6M
2022
6M
2023
6M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 117
5 134
5 776
5 612
6 313
Staff expenses
—
—
−4 354
−4 382
−4 762
EBITDA
979
724
622
510
809
Depreciation & amort.
−172
−172
−172
−172
−172
EBIT
807
552
450
338
637
Net financials
−114
−104
−110
−160
−119
Profit before tax
692
448
341
178
517
Tax
−151
−97
−78
−42
−116
Net profit
541
351
263
135
402
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 518
5 353
5 021
4 527
4 540
Equity
2 121
2 222
2 185
2 021
2 302
Long-term debt
2 900
2 600
2 300
2 000
1 700
Short-term debt
497
531
536
507
538
Total debt
3 397
3 131
2 836
2 507
2 238
Financial ratios
5-year trend
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
2020
2024
Equity ratio
50.7%
This company
38.2%
Market median
+33% vs market
2020
2024
Return on equity
17.4%
This company
18.4%
Market median
+5% vs market
2020
2024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
2020
2024
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
2020
2024
Debt / equity
0.97×
This company
0.62×
Market median
+56% 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 Källesjö Förskola AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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