Riskpilot← Back to searchSign inGet full accessTrygga Barn i Helsingborg AB
ABActiveOrg 5568077522Larmvägen 31Pre-primary education · NACE 8510Est. 201020-49 employees
Revenue 2025
SEK 12,9M
+6% vs 2024
EBITDA margin
14.7%
+55% vs 2024
Equity ratio
24.4%
Financial strength
Net profit 2025
SEK 1,1M
+58% vs 2024
| Revenue | SEK 12,9M | +6% |
| EBITDA | SEK 1,9M | +55% |
| Net profit | SEK 1,1M | +58% |
| Total assets | SEK 5,6M | +7% |
| Equity | SEK 1,4M | -21% |
| Employees | — | — |
Legal name
Trygga Barn i Helsingborg AB
Org number
5568077522
Legal form
Aktiebolag
NACE code
8510 · Pre-primary education
Founded
6 maj 2010
Share capital
SEK 50 000
Employees
20-49
VAT registered
No
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva förskoleverksamhet samt därmed förenlig verksamhet.
Address
Larmvägen 31
Email
info@fantasiaforskola.se
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| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 11 429 | 14 189 | 12 154 | 12 137 | 12 869 |
| Staff expenses | — | — | −8 995 | −8 898 | −8 768 |
| EBITDA | 1 012 | 2 588 | 974 | 1 220 | 1 896 |
| Depreciation & amort. | −25 | −25 | −25 | −25 | −10 |
| EBIT | 987 | 2 563 | 949 | 1 195 | 1 886 |
| Net financials | — | — | −0 | 30 | 32 |
| Profit before tax | 986 | 1 918 | 955 | 915 | 1 439 |
| Tax | −220 | −405 | −204 | −198 | −304 |
| Net profit | 766 | 1 513 | 751 | 717 | 1 135 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3 725 | 5 206 | 5 752 | 5 280 | 5 640 |
| Equity | 1 760 | 2 273 | 3 025 | 1 741 | 1 376 |
| Long-term debt | 0 | 0 | — | — | — |
| Short-term debt | 1 592 | 1 916 | 1 717 | 2 218 | 2 464 |
| Total debt | 1 592 | 1 916 | 1 717 | 2 218 | 2 464 |
EBITDA margin
14.7%
This company
15.8%
Market median
-7% vs market
20212025
Equity ratio
24.4%
This company
38.2%
Market median
-36% vs market
20212025
Return on equity
82.5%
This company
18.4%
Market median
+348% vs market
20212025
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
20212025
Asset turnover
2.28×
This company
1.12×
Market median
+104% vs market
20212025
Debt / equity
3.10×
This company
0.62×
Market median
-400% 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 (3) | ||
MC Auditor Substitute | Auditor Substitute | 2022 |
JE Chief Executive Officer | Chief Executive Officer | 2021 |
CT Audit | Audit | 2023 |
| Former (3) | ||
EK Auditor Substitute | Auditor Substitute | 2021 – 2022 |
| Audit | 2022 – 2023 | |
HM Audit | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Trygga Barn i Helsingborg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Christer Borg | Auditor Substitute | 0 companies |
| Eva Kristina Margareta Hörström | Auditor Substitute | 0 companies |
| Anette Charlotte Elisabeth Olsson | Audit | 0 companies |
| Josephine Ewa Louise T Billving | Chief Executive Officer | 0 companies |
| Carl Teddie Leidhem | Audit | 0 companies |
| Hanna Maria Ryttberg | Audit | 0 companies |
| Eva Margareta Billving | Deputy Board Member | 0 companies |