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Förskolan Lotsen AB
AB
Active
Org 5568737075
Sandviksvägen 43, 764 91
Väddö
Pre-primary education
·
NACE 8510
Est. 2011 · 14 years old
10-19 employees
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Sweden
/
Companies
/
Pre-primary education
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Förskolan Lotsen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
7M
6M
4M
2M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
6 360
6 001
5 405
4 932
4 735
Staff expenses
−4 816
−4 476
−3 796
−3 378
—
EBITDA
−102
−40
131
−168
857
Depreciation & amort.
−71
−71
−71
−71
−71
EBIT
−173
−111
60
−239
786
Net financials
9
19
8
6
—
Profit before tax
−136
8
68
48
596
Tax
—
−3
−15
−0
−124
Net profit
−136
5
53
47
472
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
814
1 269
1 226
1 355
2 061
Equity
527
664
659
607
559
Long-term debt
1
61
120
180
240
Short-term debt
286
516
319
440
852
Total debt
287
578
439
620
1 092
Financial ratios
5-year trend
EBITDA margin
−1,6 %
This company
15,8 %
Market median
This company
Market median
110% below market
2021
2025
Equity ratio
64,8 %
This company
38,2 %
Market median
This company
Market median
70% above market
2021
2025
Return on equity
−25,8 %
This company
18,4 %
Market median
This company
Market median
240% below market
2021
2025
Net profit margin
−2,1 %
This company
8,1 %
Market median
This company
Market median
126% below market
2021
2025
Asset turnover
7,81×
This company
1,12×
Market median
This company
Market median
597% above market
2021
2025
Debt / equity
0,54×
This company
0,62×
Market median
This company
Market median
13% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Förskolan Lotsen AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
