Riskpilot← Back to searchSign inGet full accessInstrict Care AB
ABActiveOrg 5568135239Högbergsgatan 97Pre-primary education · NACE 8510Est. 201016 employees
Revenue 2024
SEK 10,2M
-1% vs 2023
EBITDA margin
8.9%
-24% vs 2023
Equity ratio
30.3%
Financial strength
Net profit 2024
SEK 797K
-1% vs 2023
| Revenue | SEK 10,2M | -1% |
| EBITDA | SEK 905K | -24% |
| Net profit | SEK 797K | -1% |
| Total assets | SEK 3M | -9% |
| Equity | SEK 915K | -10% |
| Employees | 16 | — |
Legal name
Instrict Care AB
Org number
5568135239
Legal form
Aktiebolag
NACE code
8510 · Pre-primary education
Founded
2 juli 2010
Share capital
SEK 50 000
Employees
16 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Polhagen, Björn Carl Bertil Svensson Polhagen, Jenny P E
Company purpose
Bolaget skall bedriva förskoleverksamhet.
Address
Högbergsgatan 97
Phone
+46768776249
Email
polhagen@hotmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 8 968 | 9 307 | 9 061 | 9 400 | 9 646 | 10 340 | 10 195 |
| Staff expenses | — | — | — | — | — | — | — | — | −7 116 | −7 344 |
| EBITDA | 1 106 | 592 | 418 | 733 | 776 | 677 | 1 543 | 1 281 | 1 183 | 905 |
| Depreciation & amort. | −42 | −54 | −48 | −48 | −49 | −24 | −3 | −0 | −22 | −63 |
| EBIT | 1 064 | 538 | 370 | 685 | 727 | 653 | 1 540 | 1 281 | 1 162 | 842 |
| Net financials | 8 | 5 | 3 | 5 | 1 | 516 | 1 | 4 | 25 | 28 |
| Profit before tax | 801 | 542 | 404 | 730 | 727 | 1 343 | 1 191 | 955 | 1 031 | 1 021 |
| Tax | −179 | −130 | −98 | −168 | −164 | −186 | −255 | −205 | −224 | −224 |
| Net profit | 622 | 412 | 306 | 562 | 563 | 1 157 | 936 | 750 | 808 | 797 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 438 | 2 333 | 2 210 | 2 623 | 2 859 | 3 195 | 3 181 | 3 016 | 3 308 | 3 024 |
| Equity | 924 | 1 037 | 1 043 | 1 304 | 1 467 | 1 225 | 1 261 | 1 111 | 1 019 | 915 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 704 | 486 | 389 | 580 | 652 | 1 406 | 1 225 | 880 | 1 109 | 1 079 |
| Total debt | 704 | 486 | 389 | 580 | 652 | 1 406 | 1 225 | 880 | 1 109 | 1 079 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20152024
Equity ratio
30.3%
This company
38.2%
Market median
+21% vs market
20152024
Return on equity
87.1%
This company
18.4%
Market median
+373% vs market
20152024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20152024
Asset turnover
3.37×
This company
1.12×
Market median
+201% vs market
20152024
Debt / equity
2.30×
This company
0.62×
Market median
-271% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK Audit | Audit | 2021 | — | — |
PA Audit | Audit | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Chairman | 2020 | — | — |
No shareholder data available.
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Instrict Care AB 
Gamla Stans Förskola ABBoard members of Instrict Care AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rimon Khames | Audit | 0 companies |
| Per Arne Sjöstrand | Audit | 0 companies |
| Malin Johanna Svensson | Deputy Board Member | 0 companies |
| Björn Carl Bertil Polhagen | Board of Directors | 0 companies |
| Jeannette Del Carmen Estay Svensson | Deputy Board Member | 0 companies |
| Jenny Pilar Esther Polhagen | Chairman | 0 companies |