Riskpilot← Back to searchSign inGet full accessFörskolan Villa Såkul AB
ABActiveOrg 5568041460Idrottsgatan 2Pre-primary education · NACE 8510Est. 20105 employees
Revenue 2025
SEK 3,8M
+2% vs 2024
EBITDA margin
18.6%
+35% vs 2024
Equity ratio
20.6%
Financial strength
Net profit 2025
SEK 432K
+58% vs 2024
| Revenue | SEK 3,8M | +2% |
| EBITDA | SEK 710K | +35% |
| Net profit | SEK 432K | +58% |
| Total assets | SEK 3,3M | +10% |
| Equity | SEK 678K | +96% |
| Employees | 5 | — |
Legal name
Förskolan Villa Såkul AB
Org number
5568041460
Legal form
Aktiebolag
NACE code
8510 · Pre-primary education
Founded
8 april 2010
Share capital
SEK 50 000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva förskoleverksamhet samt därmed förenlig verksamhet.
Address
Idrottsgatan 2
Email
villasakul@outlook.com
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2 877 | 3 168 | 3 353 | 3 733 | 3 821 |
| Staff expenses | — | — | — | −2 301 | −2 391 |
| EBITDA | 428 | 380 | 491 | 524 | 710 |
| Depreciation & amort. | −24 | −24 | −24 | −24 | −24 |
| EBIT | 404 | 356 | 467 | 500 | 685 |
| Net financials | −70 | −67 | −107 | −149 | −135 |
| Profit before tax | 335 | 289 | 360 | 351 | 551 |
| Tax | −79 | −65 | −80 | −77 | −119 |
| Net profit | 256 | 224 | 280 | 274 | 432 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2 914 | 2 868 | 2 864 | 2 999 | 3 296 |
| Equity | 618 | 642 | 722 | 346 | 678 |
| Long-term debt | 1 856 | 1 776 | 1 695 | 2 219 | 2 109 |
| Short-term debt | 439 | 451 | 447 | 434 | 508 |
| Total debt | 2 295 | 2 227 | 2 142 | 2 652 | 2 617 |
EBITDA margin
18.6%
This company
15.8%
Market median
+18% vs market
20212025
Equity ratio
20.6%
This company
38.2%
Market median
-46% vs market
20212025
Return on equity
63.7%
This company
18.4%
Market median
+246% vs market
20212025
Net profit margin
11.3%
This company
8.1%
Market median
+40% vs market
20212025
Asset turnover
1.16×
This company
1.12×
Market median
+4% vs market
20212025
Debt / equity
3.86×
This company
0.62×
Market median
-523% vs market
20212025
- Annual report 2025Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
FE Chief Auditor | Chief Auditor | 2022 |
| Former (2) | ||
FO Chief Auditor | Chief Auditor | 2020 – 2022 |
IH Chief Executive Officer | Chief Executive Officer | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Förskolan Villa Såkul AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Oskar Palm | Chief Auditor | 0 companies |
| Ingrid Helén Sandra Nilsson | Chief Executive Officer | 0 companies |
| Frida Elisabet Pernilla Nilsson | Chief Auditor | 0 companies |
| Mia-Kristina Helena Backman | Board of Directors | 0 companies |
| Marie Susanne Persson | Deputy Board Member | 0 companies |