Riskpilot← Back to searchSign inGet full accessAnnelies Hemtjänstteam AB
ABActiveOrg 5563514560Ektorpsvägen 2Social work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 198973 employees
Revenue 2024
SEK 56,2M
+33% vs 2023
EBITDA margin
9.9%
+175% vs 2023
Equity ratio
31.0%
Financial strength
Net profit 2024
SEK 2,5M
+2048% vs 2023
| Revenue | SEK 56,2M | +33% |
| EBITDA | SEK 5,6M | +175% |
| Net profit | SEK 2,5M | +2048% |
| Total assets | SEK 16,7M | +31% |
| Equity | SEK 5,2M | +93% |
| Employees | 73 | — |
Legal name
Annelies Hemtjänstteam AB
Org number
5563514560
Legal form
Aktiebolag
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
21 februari 1989
Share capital
SEK 150 000
Employees
73 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Firman tecknas av en av ledamöterna i förening med Törnqvist, Jonas David Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget ska bedriva vård och omsorg inom hemtjänsten, lokalvård, och hushållsnära tjänster samt erbjuda konsultverksamhet avseende företagsorganisation och transport- och logistiklösningar jämte därmed förenliga verksamheter.
Address
Ektorpsvägen 2
Phone
+4687165344
Email
jonas@annelieshemtjanst.se
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 | 25 712 | 27 386 | 27 748 | 42 436 | 56 240 |
| Staff expenses | — | — | — | −35 581 | — |
| EBITDA | 2 289 | 567 | 124 | 2 036 | 5 595 |
| Depreciation & amort. | −572 | −391 | −46 | −102 | −139 |
| EBIT | 1 717 | 176 | 78 | 1 934 | 5 456 |
| Net financials | −119 | −25 | 5 | 93 | 194 |
| Profit before tax | 1 066 | 23 | 59 | −140 | 3 150 |
| Tax | −341 | −78 | −6 | 12 | −653 |
| Net profit | 725 | −55 | 53 | −128 | 2 497 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 838 | 8 255 | 8 198 | 12 719 | 16 684 |
| Equity | 2 803 | 2 748 | 2 801 | 2 673 | 5 170 |
| Long-term debt | 0 | 0 | 0 | 2 849 | 2 500 |
| Short-term debt | 5 503 | 4 848 | 4 714 | 7 197 | 9 014 |
| Total debt | 5 503 | 4 848 | 4 714 | 10 046 | 11 514 |
EBITDA margin
9.9%
This company
15.8%
Market median
-37% vs market
20202024
Equity ratio
31.0%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
48.3%
This company
18.4%
Market median
+163% vs market
20202024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20202024
Asset turnover
3.37×
This company
1.12×
Market median
+201% vs market
20202024
Debt / equity
2.23×
This company
0.62×
Market median
-260% 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 (2) | ||
JD Chief Executive Officer | Chief Executive Officer | 2021 |
AG Chief Auditor | Chief Auditor | 2022 |
| Former (1) | ||
SK | Audit | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (6) | ||
| Board of Directors | 2020 – 2022 | |
| Deputy Board Member | 2020 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Deputy Board Member | 2020 – 2022 | |
| Chairman | 2022 – 2024 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Atviva AB
Annelies Hemtjänstteam AB Board members of Annelies Hemtjänstteam AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Krister Holmgren | Audit | 0 companies |
| Jonas David Törnqvist | Chief Executive Officer | 0 companies |
| Anna Gabriella Hermansson | Chief Auditor | 0 companies |
| Inger Linnéa Kvaavik | Board of Directors | 0 companies |
| Anneli Marianne Strömberg | Board of Directors | 0 companies |
| Mikaela Johanna Törnqvist | Deputy Board Member | 0 companies |
| Raija Anneli Honkanen | Board of Directors | 0 companies |
| Tim Daniel Törnqvist | Deputy Board Member | 0 companies |
| Tell Jonas Dahllöf | Chairman | 0 companies |
| Per Johan Fredriksson | Board of Directors | 0 companies |
| Cecilia Jeanette Halvars Öhrnell | Board of Directors | 0 companies |
| Clas Mikael Lindh | Chairman | 0 companies |