Skorpans djur- och naturförskola AB

School group with 1 school unitSkolkoll's statistics include school units that are open/active in Skolverket's register. Dormant units (Vilande — temporarily without students) and discontinued units (Upphörd — permanently closed) are excluded. through 1 operating providers in 1 municipalities.

Skorpans djur- och naturförskola AB is a school group with 1 school unit through 1 provider/entity with school units.

1 school unit38 pupils
Level: school group/ownership chainCompare: providers and school unitsVerify providersVerify schoolsData and sources
This group has a single operating provider. See Skorpans Djur- Och Naturförskola AB for detailed information.

Group snapshot

School units
1
Pupils
38
Operating providers
1
Municipalities / Counties
1 / 1
Children per FTE (preschool)
4.3
Group organisation number
5590536792
Revenue in annual-report basis
5.3 MSEKreport 31/08/2024
Group employees
7

Company events in the group

This timeline combines Bolagsverket registry events for companies in the group structure with observed group periods from Skolkoll's annual-report-based group mapping. Observed ownership periods are not legal acquisition dates.

  1. Skorpans djur- och naturförskola AB: Annual report filed - Period: 2023-09-01 - 2024-08-31 - Document: arsredovisning

    Swedish Companies Registration Office annual reports

  2. Skorpans Djur- Och Naturförskola AB: Company registered

    Swedish Companies Registration Office HVD

  3. Date unavailable

    Skorpans djur- och naturförskola AB: Observed in group - Observed as current part of Skorpans djur- och naturförskola AB.

    Skolkoll group mapping from annual reportsObserved

School-form mix

Preschool
1

Funding flows

Revenue and profit per pupil based on annual reports from the group's 1 provider with 38 pupils.

Revenue per pupilSEK 138,964
Revenue minus profit for the year per pupilSEK 145,489
Loss per pupilSEK -6,525
-4.7%profit margin
Municipal cost per compulsory-school pupil (average)SEK 158,157

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 1 of 1 known companies in the current group structure (latest report: 31/08/2024).1 active school providers/entities are represented as school operators in the group. School and pupil counts only include open school units in Skolverket's school register (dormant and discontinued excluded).

5.3 MSEKRevenue
-0.2 MSEKOperating profit
-4.5%Profit margin
-123.1%Equity ratio
7Group employees
754 TSEKRevenue per employee
4.5 MSEKPersonnel costs
85.9%Personnel cost / revenuePeer median 69.9%
648 TSEKPersonnel cost per employee
16.4%Other external costs / revenue
GroupPersonnel cost / revenuePersonnel cost per employeeEmployees
Skorpans djur- och naturförskola AB85.9%648 TSEK7
Atvexa72.8%577 TSEK3,243
Cedergrenska40.5%775 TSEK1,048
Tisenhult-gruppen AB36.9%683 TSEK470
DIBBER AS64.9%527 TSEK591
BINA HOLDING AB56.1%512 TSEK33.7
Dille Bolagen Aktiebolag51.0%701 TSEK128.93
PROCURAMA AB51.6%717 TSEK107
Amerikanska Gymnasiet i Sverige AB48.5%833 TSEK106
AcadeMedia55.9%584 TSEK166
Livets Ord68.5%518 TSEK225.7
Minervaskolan i Umeå AB51.7%642 TSEK130
Serra Invest AB33.6%461 TSEK104.5
People Productions Sweden AB76.3%364 TSEK287
Västerholms Friskola AB60.4%713 TSEK114.1
Göteborgs Tekniska College AB58.4%802 TSEK96
Anton i Skåne AB73.3%701 TSEK131
Svensson Enterprises AB59.5%849 TSEK83
Västbergaskolan AB67.1%659 TSEK124
Ekberg, Lund & Partners Aktiebolag50.4%715 TSEK69

Rank #28 of 393 groups by highest personnel-cost share.

Source: Bolagsverket (Swedish Companies Registration Office), latest annual reports in Skolkoll's database. 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.

Method for personnel and costs
  • Personnel costs are reported annual-report fields and are shown as absolute amounts and as a share of revenue.
  • Personnel cost per employee uses the reported average number of employees. It is not a pure salary figure and normally includes social-security contributions and other personnel expenses.
  • Employees means the annual report's average employees where available. Skolkoll does not label this as FTE unless full-time equivalents are separately tagged.
  • Other external costs may include premises, but are not used as premises cost per pupil because rent and premises costs are not separately identified in the current projection.
  • CEO/board remuneration and substitute-teacher costs are not shown as KPIs here until they can be separated robustly from notes or income-statement line items.

Returns and profitability

The basis includes 1 companies with usable financial fields (latest report: 31/08/2024). Metrics are summed bottom-up across companies in the current group structure and only shown where usable denominators exist.

-4.3%EBITDA marginOperating profit before depreciation / revenue
+8.4%Revenue growth 1y CAGR
#304EBITDA rank of 311
Comparison with the largest groups by known revenue
GroupRevenueEBITDAROEROCE
DeMina Holding AB2,713 MSEK3.6%10.2%34.8%
Cedergrenska AB1,251.8 MSEK15.2%5.9%1.1%
Tisenhult-gruppen AB883.4 MSEK10.7%3.3%7.1%
Dibber AS565.4 MSEK-0.2%8.5%-1.7%
Bina Holding AB197.8 MSEK4.2%1.7%21.2%
Dille Bolagen Aktiebolag193.1 MSEK13.4%9.6%12.4%
Procurama AB187.9 MSEK23.4%18.0%6.0%
Amerikanska Gymnasiet i Sverige AB182.1 MSEK7.0%62.3%84.4%
AcadeMedia AB173.6 MSEK9.1%1.1%25.0%
Stiftelsen Livets Ord, Bibelcenter O Förlag170.7 MSEK4.5%2.6%3.2%
Minervaskolan i Umeå AB161.5 MSEK8.0%0.2%4.7%
Serra Invest AB143.4 MSEK-2.4%-203.0%-46.3%
People Productions Sweden AB136.8 MSEK4.6%36.8%50.4%
Västerholms Friskola AB134.6 MSEK7.1%0.0%181.0%
Göteborgs Tekniska College AB131.8 MSEK1.6%2.0%2.5%
Anton i Skåne AB127.4 MSEK4.4%17.1%8.7%
Svensson Enterprises AB123.7 MSEK5.8%-6.5%2.9%
Västbergaskolan AB121.7 MSEK4.6%74.5%93.4%
Ekberg, Lund & Partners Aktiebolag114.6 MSEK10.3%19.1%11.1%
A.S. Febo AB106.7 MSEK-2.5%-52.3%-72.9%
Skorpans djur- och naturförskola AB5.3 MSEK-4.3%--
Method and limitations

EBITDA margin is operating profit plus depreciation and amortization divided by revenue. ROE uses profit for the year divided by equity. ROCE uses operating profit divided by total assets minus current liabilities. CAGR uses the longest available revenue history up to five years. Listed ESEF rows that are already consolidated group totals are excluded from the bottom-up sum.

Revenue and result in the company sample over time

The reported companies' revenue and net result over the last 2 fiscal years (up to 1 companies), with net margin and year-over-year change. Accounts in Skolkoll's database: 31/08/2024. This is the net result (after tax) — not the operating result in the flow above.

−2.2 % margin2023−4.7 % margin2024

  1. 2023Revenue 4.9 MSEKNet result -0.1 MSEK (−2.2 % margin, loss)
  2. 2024Revenue 5.3 MSEKNet result -0.2 MSEK (−4.7 % margin, loss)increase revenue: +8.4 % revenuedecrease margin: -2.5 pp margin
Method and limitations

Amounts are summed bottom-up across companies with annual-report data per fiscal year, with earlier years taken from each annual report's multi-year overview. Only revenue and net result exist historically — the cost breakdown and dividends in the flow above refer to the latest year only. The margin is net result divided by revenue. Because the group's companies may be acquired or divested between years, a company count is shown per year; years with fewer companies are flagged and excluded from the change figures.

Balance sheet and risk

Balance-sheet risk from annual reports for 1 of 1 known companies (latest report: 31/08/2024). Based on a bottom-up aggregate of companies with annual-report data.

1.6 MSEKTotal debtD/E cannot be computed without positive equity
0.1 MSEKLiquid funds-20.9% vs previous year
ReportD/EGoodwillLiquid fundsInterest expense
31/08/20240.1 MSEK
31/08/20230.2 MSEK
Method and limitations
  • Debt-to-equity is total debt divided by equity. When current and long-term liabilities are missing, total assets minus equity is used where the value is plausible.
  • Goodwill, liquid funds and interest expense come from tagged iXBRL fields when available. Missing fields are not shown.
  • Rapid changes are flagged from the latest available history point and should be read as signals for manual review, not as a credit assessment.

Operating providers

ProviderSchoolsPupilsAverage merit valueQualified teachers
Skorpans Djur- Och Naturförskola AB138

Download school data: CSV JSON

Municipal footprint

MunicipalitySchool units
Munkedal1

All 1 schools

SchoolMunicipalityProviderPupilsQualified teachersMerit value
SKORPANS DJUR- OCH NATURFÖRSKOLA ABMunkedalSkorpans Djur- Och Naturförskola AB3822.7%

Sources and citation

The group page combines Skolverket's school-unit register and statistics with Bolagsverket's group and company data. Skolkoll's group view covers open school units in Skolverket's register (dormant and discontinued school units excluded). School forms in the data: 1 preschool. Adult education and operations without a school unit are not included in these school counts.

Cite
Skolkoll (2024). Skorpans djur- och naturförskola AB. Skolkoll.se. Retrieved 2024-12-31 from https://skolkoll.se/en/school-group/skorpans-djur-och-naturforskola-ab-536792/
Permalink + date
skolkoll.se/en/school-group/skorpans-djur-och-naturforskola-ab-536792 — retrieved 2024-12-31 (data: Skolverket, Bolagsverket, Skorpans djur- och naturförskola AB, 2024/25)
Show BibTeX
@misc{skolkoll2024_skorpansdjurochnatur,
  author = {Skolkoll},
  title = {Skorpans djur- och naturförskola AB},
  year = {2024},
  url = {https://skolkoll.se/en/school-group/skorpans-djur-och-naturforskola-ab-536792/},
  note = {Retrieved 2024-12-31. Data: Skolverket, Bolagsverket, Skorpans djur- och naturförskola AB, 2024/25}
}
License: CC BY 4.0 · Source: Skolverket, Bolagsverket, Skorpans djur- och naturförskola AB, 2024/25

Common questions about Skorpans djur- och naturförskola AB

How many schools does Skorpans djur- och naturförskola AB have?
Skorpans djur- och naturförskola AB has 1 school unit across 1 municipality, run by 1 provider. Figures cover the school units counted as part of the group in Skolverket's data.
In which municipalities does Skorpans djur- och naturförskola AB operate?
Skorpans djur- och naturförskola AB has school units in Munkedal. 1 municipality in total.

Statistics: academic year 2024/25. Source: Skolverket, SCB.About the data.
— = data not available in the source.