Förskolan Orion ABActive
Key figures
Key figures
2025Balance structure
Dividend
from the annual reportProposed dividend 200 000 kr.
Summary of annual reports2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance sheet — assets | |||||
| Total current assets | 822 198 | 939 167 | 415 102 | 516 616 | 395 685 |
| Total non-current assets | 2 394 727 | 2 310 570 | 2 363 728 | 2 274 078 | 2 185 214 |
| Total assets | 3 216 925 | 3 249 737 | 2 778 830 | 2 790 694 | 2 580 899 |
| Balance sheet — liabilities and equity | |||||
| Current liabilities | 468 226 | 499 938 | 429 295 | 416 999 | 355 265 |
| Non-current liabilities | 2 059 000 | 1 903 000 | 1 785 000 | 1 651 128 | 1 517 256 |
| Total liabilities | 2 754 384 | 2 605 479 | 2 380 678 | 2 131 347 | 1 963 969 |
| Share capital | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Retained earnings of previous periods | — | — | — | — | — |
| Profit for the year (equity) | 205 449 | 381 716 | 53 894 | 261 195 | 157 584 |
| Total equity | 462 541 | 644 258 | 398 152 | 659 347 | 616 930 |
| Income statement | |||||
| Sales revenue | 3 564 000 | 3 743 000 | 3 594 000 | 3 879 275 | 4 035 143 |
| Operating profit | 349 307 | 527 769 | 138 639 | 335 763 | 301 537 |
| EBITDA | 437 866 | 611 926 | 228 345 | 425 413 | 390 401 |
| Profit before income tax | 259 886 | 482 620 | 71 789 | 331 661 | 200 829 |
| Profit for the reporting year | 205 449 | 381 716 | 53 894 | 261 195 | 157 584 |
| Labour costs | 2 544 534 | 2 497 919 | 2 731 452 | 2 833 307 | 2 954 709 |
| Depreciation of non-current assets | 88 559 | 84 157 | 89 706 | 89 650 | 88 864 |
| Other indicators | |||||
| Employees | 4 | 4 | 5 | 6 | 6 |
| Proposed dividend | — | 300 000 | — | 200 000 | 200 000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Summary: Förskolan Orion AB
Overview
Förskolan Orion AB (org. no. 556919-0852) is a limited company (AB). The company was registered in 2013 and has existed for 13 years. Registered seat: Jörlanda. Industry according to Statistics Sweden: pre-primary education (SNI 85100).
Economy
Net sales in financial year 2025 were 4 035 143 kr, up 4,0 % on the previous year (3 879 275 kr). From 2021 to 2025, net sales grew by an average of 3,2 % per year. This is the highest net sales among the reported years (2021–2025). Net profit for 2025 was 157 584 kr (3,9 % of net sales). The company was profitable in all 5 reported financial years. Employees in financial year 2025: 6. Net sales per employee were 672 524 kr. At the end of financial year 2025, total assets were 2 580 899 kr and equity 616 930 kr (equity ratio 23,9 %). The annual report for 2025 proposes a dividend of 200 000 kr.
Sources and freshness
Company details and digitally filed annual reports come from the open data of the Swedish Companies Registration Office (Bolagsverket) and the industry code from Statistics Sweden (CC BY 2.5 SE); bolagsprofil.se updates them daily. The latest annual report is signed by 2 people. Data as of 2026-10-26. Changes, averages and ratios are calculated by bolagsprofil.se from open data and are not an official assessment.