Riskpilot← Back to searchSign inGet full accessIlmis förskolor AB
ABActiveOrg 5569826174Malcusgatan 26Pre-primary education · NACE 8510Est. 20140 employees
Revenue 2024
SEK 5M
-1% vs 2023
EBITDA margin
19.9%
+101% vs 2023
Equity ratio
85.1%
Financial strength
Net profit 2024
SEK 240K
-36% vs 2023
| Revenue | SEK 5M | -1% |
| EBITDA | SEK 995K | +101% |
| Net profit | SEK 240K | -36% |
| Total assets | SEK 3,3M | +4% |
| Equity | SEK 2,8M | +9% |
| Employees | 0 | — |
Legal name
Ilmis förskolor AB
Org number
5569826174
Legal form
Aktiebolag
NACE code
8510 · Pre-primary education
Founded
11 september 2014
Share capital
SEK 50 000
Employees
0
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 skall bedriva förskoleutbildning.
Address
Malcusgatan 26
Email
edis.ljajic@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 957 | 5 089 | 4 928 | 5 055 | 5 007 |
| Staff expenses | — | — | — | −4 230 | −3 631 |
| EBITDA | 1 059 | 1 652 | 580 | 496 | 995 |
| Depreciation & amort. | −0 | −0 | −8 | −15 | −35 |
| EBIT | 1 059 | 1 652 | 572 | 481 | 960 |
| Net financials | — | — | −3 | −8 | −3 |
| Profit before tax | 60 | 1 251 | 570 | 473 | 307 |
| Tax | −2 | −258 | −118 | −100 | −68 |
| Net profit | 58 | 993 | 452 | 373 | 240 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 432 | 2 691 | 3 241 | 3 202 | 3 315 |
| Equity | 762 | 1 756 | 2 208 | 2 581 | 2 821 |
| Long-term debt | 11 | 0 | 0 | — | — |
| Short-term debt | 659 | 935 | 1 033 | 621 | 494 |
| Total debt | 670 | 935 | 1 033 | 621 | 494 |
EBITDA margin
19.9%
This company
15.8%
Market median
+26% vs market
20202024
Equity ratio
85.1%
This company
38.2%
Market median
+123% vs market
20202024
Return on equity
8.5%
This company
18.4%
Market median
-54% vs market
20202024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20202024
Asset turnover
1.51×
This company
1.12×
Market median
+35% vs market
20202024
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AK | Audit | 2024 |
| Former (1) | ||
TG | Audit | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Deputy Board Member | 2022 | |
| Former (1) | ||
| Deputy Board Member | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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ILMIS INVEST AB
Ilmis förskolor AB Board members of Ilmis förskolor AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Gustaf Blomkvist | Audit | 0 companies |
| Anneli Karin Sofia Carlsson | Audit | 0 companies |
| Edis Ljajic | Board of Directors | 0 companies |
| Fatlume Mustafa | Deputy Board Member | 0 companies |
| Semiha Sabanovic | Deputy Board Member | 0 companies |