Riskpilot← Back to searchSign inGet full accessBustrollet AB
ABActiveOrg 5590318241Södra Höglundavägen 1Pre-primary education · NACE 8510Est. 201510 employees
Revenue 2024
SEK 7,7M
-5% vs 2023
EBITDA margin
8.8%
-43% vs 2023
Equity ratio
36.5%
Financial strength
Net profit 2024
SEK 366K
-29% vs 2023
| Revenue | SEK 7,7M | -5% |
| EBITDA | SEK 678K | -43% |
| Net profit | SEK 366K | -29% |
| Total assets | SEK 7,9M | +0% |
| Equity | SEK 2,9M | +5% |
| Employees | 10 | — |
Legal name
Bustrollet AB
Org number
5590318241
Legal form
Aktiebolag
NACE code
8510 · Pre-primary education
Founded
23 oktober 2015
Share capital
SEK 50 000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget ska bedriva förskoleverksamhet, äga och förvalta fast och lös egendom samt därmed förenlig verksamhet.
Address
Södra Höglundavägen 1
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 6 952 | 7 761 | 7 751 | 7 702 | 7 998 | 7 803 | 8 097 | 7 698 |
| Staff expenses | — | — | — | — | — | — | — | — | — |
| EBITDA | 88 | 1 026 | 1 858 | 1 195 | 1 025 | 819 | 281 | 1 196 | 678 |
| Depreciation & amort. | −79 | −320 | −161 | −275 | −287 | −279 | −256 | −276 | −299 |
| EBIT | 9 | 706 | 1 697 | 920 | 738 | 540 | 25 | 920 | 379 |
| Net financials | 512 | −260 | −212 | −167 | −147 | −132 | −137 | −254 | −248 |
| Profit before tax | 520 | 331 | 1 140 | 721 | 578 | 409 | −11 | 657 | 481 |
| Tax | −0 | −66 | −254 | −159 | −128 | −93 | −6 | −138 | −115 |
| Net profit | 520 | 265 | 886 | 562 | 450 | 316 | −17 | 519 | 366 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 881 | 7 550 | 8 286 | 7 881 | 7 435 | 7 344 | 7 464 | 7 864 | 7 899 |
| Equity | 570 | 835 | 1 721 | 2 283 | 2 333 | 2 249 | 2 232 | 2 751 | 2 886 |
| Long-term debt | 4 260 | 5 393 | 4 893 | 3 857 | 3 524 | 3 351 | 3 749 | 3 422 | 3 123 |
| Short-term debt | 2 051 | 1 207 | 1 212 | 1 248 | 1 072 | 1 237 | 1 076 | 1 274 | 1 824 |
| Total debt | 6 311 | 6 600 | 6 105 | 5 105 | 4 596 | 4 588 | 4 825 | 4 696 | 4 947 |
EBITDA margin
8.8%
This company
15.8%
Market median
-44% vs market
20162024
Equity ratio
36.5%
This company
38.2%
Market median
+4% vs market
20162024
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
20162024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20162024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20162024
Debt / equity
1.74×
This company
0.62×
Market median
-181% vs market
20162024
- 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 2015-10-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Chief Auditor | Chief Auditor | 2020 | — | — |
GL Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Bustrollet AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Joakim Jonsson | Chief Auditor | 0 companies |
| Guy Lars-Erik Pernersten | Chief Auditor | 0 companies |
| Kent Stefan Valentin Leek | Deputy Board Member | 0 companies |
| Sara Maria Leek | Board of Directors | 0 companies |
| Monica Maria Myllers | Board of Directors | 0 companies |
| Todd Ingmar Myllers | Deputy Board Member | 0 companies |