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Förskolan Lotsen AB
AB
Active
Org 5568737075
Sandviksvägen 43, 764 91
Väddö
Pre-primary education
· NACE 8510
Est. 2011
10-19 employees
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Pre-primary education
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Förskolan Lotsen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
3M
5M
7M
5M
2021
5M
2022
5M
2023
6M
2024
6M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
4 735
4 932
5 405
6 001
6 360
Staff expenses
—
−3 378
−3 796
−4 476
−4 816
EBITDA
857
−168
131
−40
−102
Depreciation & amort.
−71
−71
−71
−71
−71
EBIT
786
−239
60
−111
−173
Net financials
—
6
8
19
9
Profit before tax
596
48
68
8
−136
Tax
−124
−0
−15
−3
—
Net profit
472
47
53
5
−136
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
2 061
1 355
1 226
1 269
814
Equity
559
607
659
664
527
Long-term debt
240
180
120
61
1
Short-term debt
852
440
319
516
286
Total debt
1 092
620
439
578
287
Financial ratios
5-year trend
EBITDA margin
-1.6%
This company
15.8%
Market median
-110% vs market
2021
2025
Equity ratio
64.8%
This company
38.2%
Market median
+70% vs market
2021
2025
Return on equity
-25.8%
This company
18.4%
Market median
-240% vs market
2021
2025
Net profit margin
-2.1%
This company
8.1%
Market median
-126% vs market
2021
2025
Asset turnover
7.81×
This company
1.12×
Market median
+597% vs market
2021
2025
Debt / equity
0.54×
This company
0.62×
Market median
+13% vs 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