Riskpilot← Back to searchSign inGet full accessFörskolan Nilsson 1 AB
ABActiveOrg 5567938385Satellitvägen 2Pre-primary education · NACE 8510Est. 20095-9 employees
Revenue 2024
SEK 4,1M
-2% vs 2023
EBITDA margin
-1.3%
-133% vs 2023
Equity ratio
30.6%
Financial strength
Net profit 2024
SEK 5K
-97% vs 2023
| Revenue | SEK 4,1M | -2% |
| EBITDA | SEK -54K | -133% |
| Net profit | SEK 5K | -97% |
| Total assets | SEK 879K | -11% |
| Equity | SEK 269K | +2% |
| Employees | — | — |
Legal name
Förskolan Nilsson 1 AB
Org number
5567938385
Legal form
Aktiebolag
NACE code
8510 · Pre-primary education
Founded
18 november 2009
Share capital
SEK 100 000
Employees
5-9
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firmanbeträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolaget ska bedriva förskoleverksamhet samt därmed förenlig verksamhet.
Address
Satellitvägen 2
Phone
+4648050249
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 947 | 4 056 | 4 029 | 4 186 | 4 114 |
| Staff expenses | — | — | — | — | −3 411 |
| EBITDA | 254 | 15 | −191 | 160 | −54 |
| Depreciation & amort. | −16 | −4 | −0 | −0 | — |
| EBIT | 238 | 11 | −191 | 160 | −54 |
| Net financials | — | — | — | 1 | −16 |
| Profit before tax | 194 | 15 | −191 | 162 | 5 |
| Tax | −26 | −4 | −0 | −0 | — |
| Net profit | 168 | 11 | −191 | 162 | 5 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 310 | 1 109 | 902 | 991 | 879 |
| Equity | 282 | 294 | 103 | 264 | 269 |
| Long-term debt | 0 | 0 | 0 | 0 | — |
| Short-term debt | 984 | 776 | 760 | 687 | 610 |
| Total debt | 984 | 776 | 760 | 687 | 610 |
EBITDA margin
-1.3%
This company
15.8%
Market median
-108% vs market
20202024
Equity ratio
30.6%
This company
38.2%
Market median
+20% vs market
20202024
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
4.68×
This company
1.12×
Market median
+318% vs market
20202024
Debt / equity
2.27×
This company
0.62×
Market median
-266% 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 (2) | ||
LV Chief Executive Officer | Chief Executive Officer | 2022 |
JJ Chief Auditor | Chief Auditor | 2024 |
| Former (1) | ||
ML Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 51% | 51% | 0001 |
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Jcn Invest AB
Förskolan Nilsson 1 AB Board members of Förskolan Nilsson 1 AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lise-Lott Victoria Högstedt Nilsson | Chief Executive Officer | 0 companies |
| Jens Johan Gunnar Akinder | Chief Auditor | 0 companies |
| Mats Lennart Peterson | Chief Auditor | 0 companies |
| Michael Andreas Nilsson | Board of Directors | 0 companies |
| Jan-Christer Mikael Nilsson | Chairman | 0 companies |
| Jan Christian Mickael Nilsson | Board of Directors | 0 companies |