Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Lilla Nacka AB
AB
Active
Org 5568963564
Ektorpsvägen 6, 131 47
Nacka
Pre-primary education
·
NACE 8510
Est. 2012 · 14 years old
30 employees
Monitor
Share
Sweden
/
Companies
/
Pre-primary education
/
Lilla Nacka AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
37M
28M
19M
9M
0M
2021: 25M
25M
2021
2022: 26M (+4% vs 2021)
26M
+4%
2022
2023: 26M (0% vs 2022)
26M
0%
2023
2024: 29M (+12% vs 2023)
29M
+12%
2024
2025: 30M (+3% vs 2024)
30M
+3%
2025
EBITDA
SEK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
SEK thousands
Item
2025
2024
2023
2022
2021
Revenue
29 812
29 478
25 978
26 136
24 617
Staff expenses
−18 123
−18 405
−16 288
−15 175
—
EBITDA
537
817
571
1 444
503
Depreciation & amort.
−23
−23
−23
−23
−23
EBIT
513
793
548
1 421
480
Net financials
51
118
23
−1
−2
Profit before tax
530
662
450
1 047
418
Tax
−91
−160
−112
−231
−103
Net profit
439
502
337
816
315
Balance sheet
SEK thousands
Item
2025
2024
2023
2022
2021
Total assets
8 755
8 328
6 618
6 331
5 060
Equity
3 533
3 345
2 843
2 506
1 940
Long-term debt
—
—
—
—
0
Short-term debt
3 711
3 507
2 549
2 720
2 388
Total debt
3 711
3 507
2 549
2 720
2 388
Financial ratios
5-year trend
EBITDA margin
1,8 %
This company
15,8 %
Market median
This company
Market median
89% below market
2021
2025
Equity ratio
40,4 %
This company
38,2 %
Market median
This company
Market median
6% above market
2021
2025
Return on equity
12,4 %
This company
18,4 %
Market median
This company
Market median
33% below market
2021
2025
Net profit margin
1,5 %
This company
8,1 %
Market median
This company
Market median
81% below market
2021
2025
Asset turnover
3,41×
This company
1,12×
Market median
This company
Market median
204% above market
2021
2025
Debt / equity
1,48×
This company
0,62×
Market median
This company
Market median
139% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-07-01 – 2021-06-30
View
PDF
More on Lilla Nacka AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
