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ABActiveOrg 5564406253Norralundsvägen 13Residential care activities for older persons or persons with physical disabilities · NACE 8730Est. 1992453 employees
Revenue 2024
SEK 391M
+10% vs 2023
EBITDA margin
4.9%
+327% vs 2023
Equity ratio
53.5%
Financial strength
Net profit 2024
SEK 52K
-98% vs 2023
| Revenue | SEK 391M | +10% |
| EBITDA | SEK 19,3M | +327% |
| Net profit | SEK 52K | -98% |
| Total assets | SEK 174,6M | +15% |
| Equity | SEK 93,4M | +0% |
| Employees | 453 | — |
Legal name
Mo LSS Aktiebolag
Org number
5564406253
Legal form
Aktiebolag
NACE code
8730 · Residential care activities for older persons or persons with physical disabilities
Founded
31 januari 1992
Share capital
SEK 5 000 000
Employees
453 (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 externa firmatecknaren Bergstrand, Petra Johanna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Aktiebolaget ska med kommunikation i fokus verka för att ungdomar och vuxna personer som kommunicerar på teckenspråk eller använder alternativa kommunikationsformer på grund av dövhet, hörselskada, dövblindhet eller språkstörning i kombination med ytterligare funktionsnedsättningar, erbjuds goda livsbetingelser för utveckling, lärande och delaktighet. Verksamheten erbjuder ett tjänsteutbud som grundar sig på gällande lagstiftning gällande stöd till personer med funktionsnedsättning exempelvis boende, daglig verksamhet, sysselsättning, skola, utbildningsverksamhet eller andra insatser för personer med funktionsnedsättning. Tjänsteutbudet omfattar också kunskapsspridning, utbildning och handledning kring målgruppen.
Address
Norralundsvägen 13
Phone
+46104716600
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 | 289 639 | 321 326 | 361 930 | 355 359 | 391 004 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 28 810 | 37 295 | 49 766 | 4 508 | 19 254 |
| Depreciation & amort. | −1 686 | −1 730 | −1 631 | −1 734 | −1 974 |
| EBIT | 27 124 | 35 565 | 48 135 | 2 774 | 17 280 |
| Net financials | 600 | 578 | 1 143 | 3 136 | 3 091 |
| Profit before tax | 13 774 | 11 243 | 17 878 | 3 710 | 371 |
| Tax | −2 955 | −2 362 | −3 816 | −989 | −319 |
| Net profit | 10 819 | 8 881 | 14 062 | 2 721 | 52 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 130 327 | 147 548 | 169 378 | 151 811 | 174 619 |
| Equity | 67 665 | 76 546 | 90 608 | 93 329 | 93 382 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 49 661 | 58 142 | 59 630 | 37 147 | 62 908 |
| Total debt | 49 661 | 58 142 | 59 630 | 37 147 | 62 908 |
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
20202024
Equity ratio
53.5%
This company
38.2%
Market median
+40% vs market
20202024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20202024
Asset turnover
2.24×
This company
1.12×
Market median
+100% vs market
20202024
Debt / equity
0.87×
This company
0.62×
Market median
+40% 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 (4) | ||
PJ Chief Executive Officer | Chief Executive Officer | 2022 |
JK Chief Auditor | Chief Auditor | 2022 |
OR Chief Executive Officer | Chief Executive Officer | 2022 |
ÅS External Signatory | External Signatory | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2026 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Former (6) | ||
| Deputy Board Member | 2022 – 2022 | |
| Board of Directors | 2022 – 2024 | |
| Chairman | 2022 – 2026 | |
| Deputy Board Member | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Stiftelsen Mo Gård
Mo LSS Aktiebolag Board members of Mo LSS Aktiebolag also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Petra Johanna Bergstrand | Chief Executive Officer | 0 companies |
| Josephine Karin Elisabeth Sjöstedt | Chief Auditor | 0 companies |
| Odd Richard Östnes | Chief Executive Officer | 0 companies |
| Åsa Susanna Nyström | External Signatory | 0 companies |
| Petra Annika Väänänen Grönborg | Deputy Board Member | 0 companies |
| Björn Lennart Lyxell | Board of Directors | 0 companies |
| Alf Peter Lindgren | Board of Directors | 0 companies |
| Loydh Greger Bååt | Board of Directors | 0 companies |
| Hans Mikael Forslund | Chairman | 0 companies |
| Lena Göransson | Board of Directors | 0 companies |
| Nils Ola Johansson | Chairman | 0 companies |
| Per Jan Karlsson | Deputy Board Member | 0 companies |
| Barbro Maria Johanna Näslund | Board of Directors | 0 companies |
| Sten Bo Lennart Friberg | Board of Directors | 0 companies |
| Magnus Lennart Creutz | Board of Directors | 0 companies |