Riskpilot← Back to searchSign inGet full accessVardaga Nytida Omsorg AB
ABActiveOrg 5563341659Residential care activities for older persons or persons with physical disabilities · NACE 8730Est. 19881797 employees
Revenue 2024
SEK 1,6B
+3% vs 2023
EBITDA margin
10.1%
+19% vs 2023
Equity ratio
62.1%
Financial strength
Net profit 2024
SEK 8K
0% vs 2023
| Revenue | SEK 1,6B | +3% |
| EBITDA | SEK 166,2M | +19% |
| Net profit | SEK 8K | +0% |
| Total assets | SEK 1B | +15% |
| Equity | SEK 632,7M | +0% |
| Employees | 1797 | — |
Legal name
Vardaga Nytida Omsorg AB
Org number
5563341659
Legal form
Aktiebolag
NACE code
8730 · Residential care activities for older persons or persons with physical disabilities
Founded
8 september 1988
Share capital
SEK 3 600 000
Employees
1797 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av en av ledamöterna i förening med suppleanten Firman tecknas var för sig av Sjöberg, Susanne Helen Elisabeth von Malmborg, Lars Johan Fredrik Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall på uppdrag eller i egen regi med egen personal eller inhyrda konsulter bedriva vård och omsorg, rehabilitering och behandling av psykiskt funktionshindrade personer och av missbrukare med psykiska problem, behandlings- och rekreations- verksamhet, samt bedriva hotellverksamhet, förvaltning av fastigheter och uthyrning av lokaler och tjänster inom området vård, utbildning och restaurangverksamhet, samt idka därmed förenlig verksamhet.
Address
Phone
+4686906600
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 488 270 | 1 353 589 | 1 478 853 | 1 591 557 | 1 639 720 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 73 788 | 45 702 | 116 121 | 139 588 | 166 197 |
| Depreciation & amort. | −25 259 | −27 219 | −27 788 | −25 396 | −21 102 |
| EBIT | 48 529 | 18 483 | 88 333 | 114 192 | 145 095 |
| Net financials | −65 434 | −123 203 | −47 747 | −213 477 | 9 964 |
| Profit before tax | 0 | 0 | 10 | 10 | 10 |
| Tax | −296 | −0 | −2 | −2 | −2 |
| Net profit | −296 | 0 | 8 | 8 | 8 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 862 099 | 866 042 | 910 157 | 883 396 | 1 018 702 |
| Equity | 643 806 | 643 807 | 632 664 | 632 672 | 632 680 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 198 284 | 194 368 | 249 747 | 205 349 | 364 548 |
| Total debt | 198 284 | 194 368 | 249 747 | 205 349 | 364 548 |
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
20202024
Equity ratio
62.1%
This company
38.2%
Market median
+63% vs market
20202024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
1.61×
This company
1.12×
Market median
+44% vs market
20202024
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
SH External Signatory | External Signatory | 2020 |
SM Chief Auditor | Chief Auditor | 2024 |
LJ External Signatory | External Signatory | 2022 |
| Former (2) | ||
MG External Signatory | External Signatory | 2020 – 2022 |
SO Chief Auditor | Chief Auditor | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2022 | |
| Former (2) | ||
| Board of Directors | 2020 – 2020 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Ambea AB ( publ )
Vardaga Nytida Omsorg AB Board members of Vardaga Nytida Omsorg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susanne Helen Elisabeth Sjöberg | External Signatory | 0 companies |
| Setareh Moradi | Chief Auditor | 0 companies |
| Magnus Gustaf Samuel Åkerhielm | External Signatory | 0 companies |
| Lars Johan Fredrik von Malmborg | External Signatory | 0 companies |
| Staffan Olle Edvin Landén | Chief Auditor | 0 companies |
| Daniel Per Erik Andreas Warnholtz | Board of Directors | 0 companies |
| Per Fredrik Gren | Chairman | 0 companies |
| Per Johan Regnér | Deputy Board Member | 0 companies |
| Lars Benno Eliasson | Board of Directors | 0 companies |
| Frederik Mark Jensen | Chairman | 0 companies |