Riskpilot← Back to searchSign inGet full accessEllithan AB
ABActiveOrg 5568042070Hemmansvägen 6Primary education · NACE 8520Est. 201010 employees
Revenue 2025
SEK 5,4M
0% vs 2024
EBITDA margin
5.0%
+348% vs 2024
Equity ratio
30.6%
Financial strength
Net profit 2025
SEK 213K
+220% vs 2024
| Revenue | SEK 5,4M | +0% |
| EBITDA | SEK 268K | +348% |
| Net profit | SEK 213K | +220% |
| Total assets | SEK 987K | +27% |
| Equity | SEK 302K | +239% |
| Employees | 10 | — |
Legal name
Ellithan AB
Org number
5568042070
Legal form
Aktiebolag
NACE code
8520 · Primary education
Founded
8 april 2010
Share capital
SEK 50 000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Föremålet för bolagets verksamhet är att bedriva utbildningsverksamhet i grundskola och därmed förenlig verksamhet.
Address
Hemmansvägen 6
Phone
+4627013130
Email
britt.holmgren@hamnaskolan.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5 549 | 4 785 | 5 322 | 5 365 | 5 359 |
| Staff expenses | — | −4 749 | −5 030 | −5 011 | −4 588 |
| EBITDA | 362 | −0 | −380 | −108 | 268 |
| Depreciation & amort. | −16 | −16 | −32 | −72 | −56 |
| EBIT | 346 | −16 | −412 | −180 | 212 |
| Net financials | −2 | −0 | 0 | 2 | 1 |
| Profit before tax | 344 | −17 | −411 | −178 | 213 |
| Tax | −76 | — | — | — | — |
| Net profit | 268 | −17 | −411 | −178 | 213 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 1 624 | 1 438 | 1 020 | 775 | 987 |
| Equity | 695 | 678 | 267 | 89 | 302 |
| Long-term debt | 0 | — | — | — | — |
| Short-term debt | 929 | 760 | 753 | 686 | 685 |
| Total debt | 929 | 760 | 753 | 686 | 685 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20212025
Equity ratio
30.6%
This company
38.2%
Market median
+20% vs market
20212025
Return on equity
70.5%
This company
18.4%
Market median
+283% vs market
20212025
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20212025
Asset turnover
5.43×
This company
1.12×
Market median
+385% vs market
20212025
Debt / equity
2.27×
This company
0.62×
Market median
-266% 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) | ||
| Audit | 2025 | |
| Former (1) | ||
PJ Chief Auditor | Chief Auditor | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2020 | |
| Chairman | 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ellithan AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anna Birgitta Therese Malmgren | Audit | 0 companies |
| Per Joakim Jonsson | Chief Auditor | 0 companies |
| Britt Marie Holmgren Larsson | Board of Directors | 0 companies |
| Ingrid Margareta Larsson | Deputy Board Member | 0 companies |
| Per Magnus Augustsson | Chairman | 0 companies |