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Hjulebo Omsorg AB
AB
Active
Org 5562304070
Skolvägen 15, 590 42
Horn
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
·
NACE 8720
Est. 1983 · 43 years old
21 employees
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Sweden
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Companies
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Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
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Hjulebo Omsorg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
29M
21M
14M
7M
0M
2020: 10M
10M
2020
2021: 10M (0% vs 2020)
10M
0%
2021
2022: 10M (0% vs 2021)
10M
0%
2022
2023: 19M (+90% vs 2022)
19M
+90%
2023
2024: 23M (+21% vs 2023)
23M
+21%
2024
EBITDA
SEK millions
7M
6M
4M
2M
0M
2020: 3M
3M
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 5M (+150% vs 2022)
5M
+150%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
23 138
19 046
10 339
9 567
9 960
Staff expenses
—
—
—
—
—
EBITDA
6 210
4 810
1 705
1 880
3 058
Depreciation & amort.
−166
−155
−176
−351
−366
EBIT
6 044
4 655
1 529
1 529
2 692
Net financials
10
−28
−17
−3
171
Profit before tax
50
3 898
985
990
2 485
Tax
−35
−819
−210
−218
−322
Net profit
15
3 079
775
772
2 163
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
15 334
12 901
8 152
7 231
6 023
Equity
7 686
6 171
3 092
2 317
3 544
Long-term debt
196
297
390
0
0
Short-term debt
4 960
3 507
2 473
3 244
1 139
Total debt
5 156
3 804
2 863
3 244
1 139
Financial ratios
5-year trend
EBITDA margin
26,8 %
This company
15,8 %
Market median
This company
Market median
70% above market
2020
2024
Equity ratio
50,1 %
This company
38,2 %
Market median
This company
Market median
31% above market
2020
2024
Return on equity
0,2 %
This company
18,4 %
Market median
This company
Market median
99% below market
2020
2024
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2020
2024
Asset turnover
1,51×
This company
1,12×
Market median
This company
Market median
35% above market
2020
2024
Debt / equity
1,00×
This company
0,62×
Market median
This company
Market median
61% above 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 Hjulebo Omsorg AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
