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Charlottendals förskola AB
AB
Active
Org 5592773864
Slottsgatan 105, 602 22
Norrköping
Pre-primary education
· NACE 8510
Est. 2020
34 employees
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Sweden
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Pre-primary education
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Charlottendals förskola AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
7M
15M
22M
30M
21M
2021
23M
2022
23M
2023
24M
2024
26M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
3M
2021
3M
2022
2M
2023
3M
2024
3M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
21 027
22 866
23 456
24 295
25 770
Staff expenses
—
−14 508
−15 108
—
−15 484
EBITDA
2 630
2 773
1 991
2 665
3 360
Depreciation & amort.
−195
−204
−213
−213
−180
EBIT
2 435
2 569
1 778
2 452
3 180
Net financials
—
2
49
131
111
Profit before tax
1 835
1 921
1 376
4 282
2 291
Tax
−400
−410
−296
−914
−472
Net profit
1 435
1 511
1 080
3 368
1 818
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
3 212
6 117
7 243
8 931
4 548
Equity
1 485
2 996
4 076
7 444
2 013
Long-term debt
0
—
—
0
—
Short-term debt
1 127
1 871
1 466
1 487
2 535
Total debt
1 127
1 871
1 466
1 487
2 535
Financial ratios
5-year trend
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
2021
2025
Equity ratio
44.3%
This company
38.2%
Market median
+16% vs market
2021
2025
Return on equity
90.3%
This company
18.4%
Market median
+391% vs market
2021
2025
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
2021
2025
Asset turnover
5.67×
This company
1.12×
Market median
+406% vs market
2021
2025
Debt / equity
1.26×
This company
0.62×
Market median
-103% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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 2020-10-01 – 2021-12-31
View
PDF
More on Charlottendals 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
