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Idyllen AB
AB
Active
Org 5591536064
Stockholm
Pre-primary education
·
NACE 8510
Est. 2018 · 8 years old
8 employees
Overvåg
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Pre-primary education
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Idyllen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
4M
2020
5M
2021
4M
2022
5M
2023
7M
2024
EBITDA
SEK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 047
4 504
4 219
5 090
6 829
Staff expenses
—
—
—
−3 461
−4 264
EBITDA
844
924
−30
749
1 111
Depreciation & amort.
−0
−0
−0
—
—
EBIT
844
924
−30
749
1 111
Net financials
—
—
−1
0
1
Profit before tax
294
224
69
99
112
Tax
−65
−50
−20
−30
−35
Net profit
229
174
49
69
77
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
685
817
995
918
1 130
Equity
331
505
554
623
700
Long-term debt
0
0
0
—
—
Short-term debt
354
312
441
295
430
Total debt
354
312
441
295
430
Financial ratios
5-year trend
EBITDA-margin
16.3%
This company
15.8%
Market median
+3% vs market
2020
2024
Soliditetsgrad
62.0%
This company
38.2%
Market median
+62% vs market
2020
2024
Egenkapitalforrentning
11.0%
This company
18.4%
Market median
+40% vs market
2020
2024
Nettoresultatgrad
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Aktivomsætning
6.04×
This company
1.12×
Market median
+439% vs market
2020
2024
Gæld/egenkapital
0.61×
This company
0.62×
Market median
+2% 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 Idyllen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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