Riskpilot← Back to searchSign inGet full accessFörskolan Excel AB
ABActiveOrg 5568449440Hjortnäsvägen 35Pre-primary education · NACE 8510Est. 201113 employees
Revenue 2024
SEK 14,9M
+9% vs 2023
EBITDA margin
1.3%
+182% vs 2023
Equity ratio
34.2%
Financial strength
Net profit 2024
SEK 9K
+103% vs 2023
| Revenue | SEK 14,9M | +9% |
| EBITDA | SEK 194K | +182% |
| Net profit | SEK 9K | +103% |
| Total assets | SEK 2,4M | -3% |
| Equity | SEK 815K | +61% |
| Employees | 13 | — |
Legal name
Förskolan Excel AB
Org number
5568449440
Legal form
Aktiebolag
NACE code
8510 · Pre-primary education
Founded
8 mars 2011
Share capital
SEK 50 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Aktiebolaget ska bedriva förskola och fritidsverksamhet.
Address
Hjortnäsvägen 35
Phone
+4624722303
Email
fredrik.ahlgren@olympia.se
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 | — | — | — | 7 752 | 7 880 | 11 034 | 13 151 | 13 286 | 13 722 | 14 894 |
| Staff expenses | — | — | — | — | — | — | — | −6 599 | −6 897 | −6 852 |
| EBITDA | −63 | 67 | 592 | 414 | 151 | 495 | −27 | −393 | −237 | 194 |
| Depreciation & amort. | −1 | −24 | −29 | −29 | −29 | −109 | −168 | −163 | −162 | −150 |
| EBIT | −64 | 43 | 563 | 385 | 122 | 386 | −195 | −556 | −400 | 44 |
| Net financials | −5 | −1 | — | — | — | — | — | −0 | 2 | −35 |
| Profit before tax | −70 | 9 | 438 | 279 | 80 | 273 | −34 | −384 | −310 | 9 |
| Tax | −0 | −0 | −76 | −67 | −23 | −64 | −0 | — | — | — |
| Net profit | −70 | 9 | 362 | 212 | 57 | 209 | −34 | −384 | −310 | 9 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 488 | 1 379 | 1 610 | 2 072 | 1 670 | 2 843 | 2 576 | 2 259 | 2 448 | 2 386 |
| Equity | 55 | 64 | 426 | 638 | 225 | 934 | 400 | 516 | 506 | 815 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 433 | 1 282 | 1 026 | 1 169 | 1 137 | 1 488 | 1 917 | 1 655 | 1 942 | 1 570 |
| Total debt | 433 | 1 282 | 1 026 | 1 169 | 1 137 | 1 488 | 1 917 | 1 655 | 1 942 | 1 570 |
EBITDA margin
1.3%
This company
15.8%
Market median
-92% vs market
20152024
Equity ratio
34.2%
This company
38.2%
Market median
+10% vs market
20152024
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
20152024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20152024
Asset turnover
6.24×
This company
1.12×
Market median
+457% vs market
20152024
Debt / equity
1.93×
This company
0.62×
Market median
-211% 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 |
|---|---|---|---|---|
KS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PA | Audit | 2022 | — | — |
LK Chief Auditor | Chief Auditor | 2025 | — | — |
BU Auditor Substitute | Auditor Substitute | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2025 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Board of Directors | 2025 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Förskolan Excel AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl Sakarias Sverre Winberg | Chief Executive Officer | 0 companies |
| Per Anders Hvittfeldt | Audit | 0 companies |
| Lennart Kristoffer Fristedt | Chief Auditor | 0 companies |
| Barbro Ulrika Hagberg | Auditor Substitute | 0 companies |
| Åsa Margareta Ahlgren Peters | Deputy Board Member | 0 companies |
| Karl Georg Winberg | Deputy Board Member | 0 companies |
| Shanti Elisabeth Winberg | Deputy Board Member | 0 companies |
| Hans Fredrik Ahlgren | Board of Directors | 0 companies |