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Kullavik Sandlyckan Förskola AB
AB
Active
Org 5592061567
Västerås
Rental and operating of own or leased real estate
· NACE 6820
Est. 2019
0 employees
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Sweden
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Rental and operating of own or leased real estate
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Kullavik Sandlyckan Förskola AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 214
1 197
1 229
1 321
1 421
Staff expenses
—
—
—
—
—
EBITDA
641
593
843
1 027
831
Depreciation & amort.
−53
−53
−53
−53
−53
EBIT
588
540
790
974
778
Net financials
−62
−47
−45
−153
−113
Profit before tax
−130
404
575
823
974
Tax
−0
−63
−113
−165
−197
Net profit
−130
341
462
658
777
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 517
3 356
3 142
4 136
3 633
Equity
33
374
836
1 494
2 271
Long-term debt
2 725
2 045
1 845
1 845
845
Short-term debt
710
798
152
489
518
Total debt
3 435
2 843
1 997
2 334
1 363
Financial ratios
5-year trend
EBITDA margin
58.5%
This company
15.8%
Market median
+270% vs market
2020
2024
Equity ratio
62.5%
This company
38.2%
Market median
+64% vs market
2020
2024
Return on equity
34.2%
This company
18.4%
Market median
+86% vs market
2020
2024
Net profit margin
54.7%
This company
8.1%
Market median
+575% vs market
2020
2024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
2020
2024
Debt / equity
0.60×
This company
0.62×
Market median
+3% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Kullavik Sandlyckan Förskola AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network