Riskpilot← Back to searchSign inGet full accessIdyllen AB
ABActiveOrg 5591536064StockholmPre-primary education · NACE 8510Est. 20188 employees
Revenue 2024
SEK 6,8M
+34% vs 2023
EBITDA margin
16.3%
+48% vs 2023
Equity ratio
62.0%
Financial strength
Net profit 2024
SEK 77K
+11% vs 2023
| Revenue | SEK 6,8M | +34% |
| EBITDA | SEK 1,1M | +48% |
| Net profit | SEK 77K | +11% |
| Total assets | SEK 1,1M | +23% |
| Equity | SEK 700K | +12% |
| Employees | 8 | — |
Legal name
Idyllen AB
Org number
5591536064
Legal form
Aktiebolag
NACE code
8510 · Pre-primary education
Founded
23 mars 2018
Share capital
SEK 50 000
Employees
8 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna suppleanten
Company purpose
Företaget skall bedriva förskoleverksamhet
Address
Stockholm
Email
bror.thoren@tivoliforskolor.se
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 0 | 2 081 | 4 047 | 4 504 | 4 219 | 5 090 | 6 829 |
| Staff expenses | — | — | — | — | — | −3 461 | −4 264 |
| EBITDA | — | 66 | 844 | 924 | −30 | 749 | 1 111 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | — | — |
| EBIT | 0 | 66 | 844 | 924 | −30 | 749 | 1 111 |
| Net financials | — | — | — | — | −1 | 0 | 1 |
| Profit before tax | 0 | 66 | 294 | 224 | 69 | 99 | 112 |
| Tax | −0 | −14 | −65 | −50 | −20 | −30 | −35 |
| Net profit | 0 | 52 | 229 | 174 | 49 | 69 | 77 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 300 | 322 | 685 | 817 | 995 | 918 | 1 130 |
| Equity | 50 | 102 | 331 | 505 | 554 | 623 | 700 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | — | — |
| Short-term debt | 250 | 220 | 354 | 312 | 441 | 295 | 430 |
| Total debt | 250 | 220 | 354 | 312 | 441 | 295 | 430 |
EBITDA margin
16.3%
This company
15.8%
Market median
+3% vs market
20182024
Equity ratio
62.0%
This company
38.2%
Market median
+62% vs market
20182024
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
20182024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
20182024
Asset turnover
6.04×
This company
1.12×
Market median
+439% vs market
20182024
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20182024
- 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 2018-03-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Tivoli Förskolor AB | Company | 100.0% | 100.0% | 0001 |
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Lisa Brorsdotter AB
Idyllen AB Board members of Idyllen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lennart Kristoffer Fristedt | Chief Auditor | 0 companies |
| Bo Henrik Gustaf Sölving | Deputy Board Member | 0 companies |
| Bror Jerker Ulf Christer Thorén | Chairman | 0 companies |
| Hadeel Kh Abbas | Board of Directors | 0 companies |
| Per Anders Grahn | Chairman | 0 companies |
| Hans Fredrik Ahlgren | Deputy Board Member | 0 companies |