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Simförskolan Sally AB
AB
Active
Org 5568159726
Ambulansvägen 1, 291 33
Kristianstad
Pre-primary education
·
NACE 8510
Est. 2010 · 15 years old
10-19 employees
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Sweden
/
Companies
/
Pre-primary education
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Simförskolan Sally AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
17M
13M
9M
4M
0M
2020: 11M
11M
2020
2021: 11M (0% vs 2020)
11M
0%
2021
2022: 11M (0% vs 2021)
11M
0%
2022
2023: 11M (0% vs 2022)
11M
0%
2023
2024: 14M (+27% vs 2023)
14M
+27%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 585
11 241
11 083
11 390
10 981
Staff expenses
−8 284
—
—
—
—
EBITDA
2 901
2 312
2 961
2 970
3 102
Depreciation & amort.
−170
−170
−170
−198
−201
EBIT
2 730
2 142
2 791
2 772
2 901
Net financials
15
9
—
—
—
Profit before tax
2 745
2 151
2 792
2 772
2 901
Tax
−563
−438
−578
−572
−622
Net profit
2 182
1 713
2 214
2 200
2 279
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 882
2 883
2 861
2 793
3 118
Equity
4 495
2 313
2 400
2 386
2 487
Long-term debt
—
0
0
0
0
Short-term debt
387
570
462
407
631
Total debt
387
570
462
407
631
Financial ratios
5-year trend
EBITDA margin
21,4 %
This company
15,8 %
Market median
This company
Market median
35% above market
2020
2024
Equity ratio
92,1 %
This company
38,2 %
Market median
This company
Market median
141% above market
2020
2024
Return on equity
48,5 %
This company
18,4 %
Market median
This company
Market median
164% above market
2020
2024
Net profit margin
16,1 %
This company
8,1 %
Market median
This company
Market median
99% above market
2020
2024
Asset turnover
2,78×
This company
1,12×
Market median
This company
Market median
148% above market
2020
2024
Debt / equity
0,09×
This company
0,62×
Market median
This company
Market median
85% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Simförskolan Sally AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
