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Ek o Lek Barnomsorg AB
AB
Active
Org 5568610348
Gamla Riksvägen 81 C, 428 30
Kållered
Child day-care activities
· NACE 8891
Est. 2011
34 employees
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Child day-care activities
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Ek o Lek Barnomsorg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
13M
19M
25M
21M
2020
22M
2021
21M
2022
21M
2023
19M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
2M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
21 218
22 470
21 191
20 757
19 452
Staff expenses
—
—
—
—
—
EBITDA
1 122
1 914
754
2 227
1 749
Depreciation & amort.
−2
−5
−10
−25
−25
EBIT
1 120
1 909
744
2 202
1 724
Net financials
9
29
59
89
60
Profit before tax
879
1 118
247
1 550
1 292
Tax
−192
−265
−89
−346
−291
Net profit
687
853
158
1 204
1 001
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 390
6 589
6 292
7 641
8 068
Equity
1 552
2 405
2 562
3 607
3 702
Long-term debt
338
113
0
0
0
Short-term debt
2 885
3 028
2 542
2 286
2 149
Total debt
3 223
3 141
2 542
2 286
2 149
Financial ratios
5-year trend
EBITDA margin
9.0%
This company
15.8%
Market median
-43% vs market
2020
2024
Equity ratio
45.9%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
27.0%
This company
18.4%
Market median
+47% vs market
2020
2024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
2020
2024
Asset turnover
2.41×
This company
1.12×
Market median
+115% vs market
2020
2024
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs 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 Ek o Lek Barnomsorg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
