Riskpilot← Back to searchSign inGet full accessBrunnstorp AB
ABActiveOrg 5569472805Brobacken Brunnstorp 1Pre-primary education · NACE 8510Est. 201328 employees
Revenue 2024
SEK 15,7M
+3% vs 2023
EBITDA margin
1.0%
-77% vs 2023
Equity ratio
55.2%
Financial strength
Net profit 2024
SEK 62K
-78% vs 2023
| Revenue | SEK 15,7M | +3% |
| EBITDA | SEK 152K | -77% |
| Net profit | SEK 62K | -78% |
| Total assets | SEK 5,3M | +15% |
| Equity | SEK 2,9M | +2% |
| Employees | 28 | — |
Legal name
Brunnstorp AB
Org number
5569472805
Legal form
Aktiebolag
NACE code
8510 · Pre-primary education
Founded
1 november 2013
Share capital
SEK 50 000
Employees
28 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget ska bedriva förskole- och fritidshemsverksamhet och därmed förenlig verksamhet.
Address
Brobacken Brunnstorp 1
Email
hakan.nordquist@gmail.com
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | 3 204 | 6 404 | 11 464 | 12 543 | 12 797 | 14 329 | 15 232 | 15 740 |
| Staff expenses | — | — | — | — | — | — | — | — | −12 677 | −13 764 |
| EBITDA | 190 | 95 | 147 | 394 | 861 | 2 326 | 556 | 1 707 | 650 | 152 |
| Depreciation & amort. | −5 | −6 | −6 | −182 | −426 | −426 | −438 | −443 | −284 | −54 |
| EBIT | 185 | 89 | 141 | 212 | 435 | 1 900 | 118 | 1 264 | 367 | 98 |
| Net financials | — | — | — | −70 | −104 | −83 | −61 | −36 | −8 | −11 |
| Profit before tax | 185 | 89 | 140 | 142 | 331 | 1 816 | 57 | 1 228 | 359 | 87 |
| Tax | −44 | −21 | −35 | −33 | −75 | −391 | −15 | −255 | −77 | −25 |
| Net profit | 141 | 68 | 105 | 109 | 256 | 1 425 | 42 | 973 | 282 | 62 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 727 | 627 | 723 | 2 975 | 2 668 | 3 864 | 3 313 | 3 871 | 4 619 | 5 322 |
| Equity | 468 | 473 | 578 | 688 | 306 | 1 731 | 1 623 | 2 596 | 2 877 | 2 939 |
| Long-term debt | 0 | 0 | 0 | 1 355 | 981 | 607 | 233 | 0 | — | — |
| Short-term debt | 259 | 154 | 145 | 932 | 1 381 | 1 526 | 1 457 | 1 275 | 1 742 | 2 383 |
| Total debt | 259 | 154 | 145 | 2 287 | 2 362 | 2 133 | 1 690 | 1 275 | 1 742 | 2 383 |
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
20152024
Equity ratio
55.2%
This company
38.2%
Market median
+45% vs market
20152024
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
20152024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20152024
Asset turnover
2.96×
This company
1.12×
Market median
+164% vs market
20152024
Debt / equity
0.81×
This company
0.62×
Market median
+31% 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 |
|---|---|---|---|---|
PM Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Board Member | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Brunnstorp AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Martin Claesson | Chief Auditor | 0 companies |
| Petra Elise Nordquist | Board of Directors | 0 companies |
| Sten Håkan Ulrik Nordquist | Deputy Board Member | 0 companies |