Riskpilot← Back to searchSign inGet full accessHeliås Kunskapscentrum AB
ABActiveOrg 5568154552Rönnvägen 12Primary education · NACE 8520Est. 201023 employees
Revenue 2024
SEK 18,3M
+10% vs 2023
EBITDA margin
20.3%
+57% vs 2023
Equity ratio
17.5%
Financial strength
Net profit 2024
SEK 3K
-50% vs 2023
| Revenue | SEK 18,3M | +10% |
| EBITDA | SEK 3,7M | +57% |
| Net profit | SEK 3K | -50% |
| Total assets | SEK 2,1M | +15% |
| Equity | SEK 362K | +1% |
| Employees | 23 | — |
Legal name
Heliås Kunskapscentrum AB
Org number
5568154552
Legal form
Aktiebolag
NACE code
8520 · Primary education
Founded
2 augusti 2010
Share capital
SEK 50 000
Employees
23 (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 ledamöterna suppleanten
Company purpose
Bolaget ska bedriva utbildning för barn, ungdomar och vuxna med i huvudsak inrikning mot fristående grundskola, förskoleklass och fritidshem.
Address
Rönnvägen 12
Phone
+4660122204
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 | 14 498 | 16 419 | 16 096 | 16 614 | 18 279 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 1 661 | −174 | 2 817 | 2 365 | 3 719 |
| Depreciation & amort. | −180 | −177 | −152 | −134 | −128 |
| EBIT | 1 481 | −351 | 2 665 | 2 231 | 3 591 |
| Net financials | — | — | — | 2 | 2 |
| Profit before tax | 31 | 18 | 15 | 13 | 13 |
| Tax | −11 | −8 | −8 | −7 | −10 |
| Net profit | 20 | 10 | 7 | 6 | 3 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 813 | 4 571 | 2 275 | 1 807 | 2 070 |
| Equity | 334 | 345 | 352 | 358 | 362 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 479 | 4 226 | 1 923 | 1 449 | 1 709 |
| Total debt | 2 479 | 4 226 | 1 923 | 1 449 | 1 709 |
EBITDA margin
20.3%
This company
15.8%
Market median
+28% vs market
20202024
Equity ratio
17.5%
This company
38.2%
Market median
-54% vs market
20202024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
8.83×
This company
1.12×
Market median
+688% vs market
20202024
Debt / equity
4.72×
This company
0.62×
Market median
-661% 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) | ||
BM Chief Auditor | Chief Auditor | 2022 |
KB Chief Executive Officer | Chief Executive Officer | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Adeator Group AB
Heliås Kunskapscentrum AB Board members of Heliås Kunskapscentrum AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bill Magnus Olsson | Chief Auditor | 0 companies |
| Kerstin Birgitta Tegeback | Chief Executive Officer | 0 companies |
| Hans Anders Tegeback | Deputy Board Member | 0 companies |
| Hans Erik Tegeback | Chairman | 0 companies |
| Hans Johan Tegeback | Board of Directors | 0 companies |