ES Sustainable Real Estate AB

School group with 2 active school units through 2 operating providers in 1 municipalities.

ES Sustainable Real Estate AB is a school group with 2 active school units through 2 providers/entities with active school units. Average merit value: 239 (above national average) with 74% qualified teachers (above national average).

2 active school units 263 pupils 74% qualified teachers 2 providers/entities with active school units

Group snapshot

School units
2
Pupils
263
Operating providers
2
Municipalities / Counties
1 / 1
Average merit value
239(1 schools)+10.5 vs national avg
Qualified teachers
74%+0.7 pp vs national avg
Pupils per teacher
15
Children per FTE (preschool)
6.3
Group organisation number
5592404668
Group revenue
46.5 MSEK
Group employees
51

School-form mix

After-school care
1
Compulsory school
1
Preschool
1
Preschool class
1

Funding flows

Revenue and profit per pupil based on annual reports from the group's 2providers with 263 pupils.

Revenue per pupilSEK 176,760
Cost per pupilSEK 177,452
Loss per pupilSEK -692
-0.4% profit margin
Municipal cost per compulsory-school pupil (average)SEK 137,497

Weighted average across municipalities where this group operates. Covers all municipal compulsory-school costs (Kolada).

About the data and important caveats
  • Profit is not dividends. The profit shown in annual reports is often retained in the company as equity and is not necessarily distributed to shareholders.
  • Revenue is not school funding. The company's revenue may include activities other than running schools.
  • Municipal cost is not school voucher. Kolada's cost per pupil covers all costs for municipal compulsory schools, including premises and administration, and is not directly comparable to independent school revenue.
  • Pupil counts. Pupil numbers come from Skolverket and may differ from the basis used in annual reports.

Source: Bolagsverket (annual reports), Kolada (municipal cost per pupil), Skolverket (pupil counts).

Financial profile

Company finance from annual reports for 2 of 5 known companies in the current group structure (latest report: 31/12/2024). 2 active school providers/entities are represented as school operators in the group. School and pupil counts only include active school units in Skolverket's school register.

46.5 MSEKRevenue
-0.2 MSEKOperating profit
-0.4%Profit margin
13.7%Equity ratio
51Employees
912 TSEKRevenue per employee

Source: Bolagsverket (Swedish Companies Registration Office), latest available annual reports. Figures sum companies where annual-report data exists, including holding or service companies when present. They are therefore not split per pupil or school voucher in Skolkoll's current data. No time series is available in current data.

Operating providers

ProviderSchoolsPupilsAverage merit valueQualified teachers
Profilfriskolan Excel AB (svb)121023974%
Winberg Sustainable Development AB153

Municipal footprint

MunicipalitySchool units
Leksand2

Top merit-value schools

SchoolMunicipalityProviderMerit valuePupils
Profilskolan ExcelLeksandProfilfriskolan Excel AB (svb)239210

All 2 schools

Statistics: academic year 2023/24. Source: Skolverket, SCB. About the data.
— = data not available in the source.