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Ansvarsfull omsorg i Sverige AB
AB
Active
Org 5564413598
Birger Jarlsgatan 129, 113 56
Stockholm
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 1992
20-49 employees
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Sweden
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Social work activities without accommodation for older persons or persons with disabilities
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Ansvarsfull omsorg i Sverige AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
12M
24M
36M
48M
33M
2020
37M
2021
40M
2022
42M
2023
40M
2024
EBITDA
SEK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
3M
2022
2M
2023
4M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
32 577
36 550
39 934
41 558
39 924
Staff expenses
—
—
−33 404
−36 461
−33 533
EBITDA
2 845
3 077
2 868
2 405
3 711
Depreciation & amort.
−222
−239
−294
−301
−355
EBIT
2 623
2 838
2 574
2 104
3 357
Net financials
−20
−25
−26
−19
−10
Profit before tax
2 529
3 313
1 884
2 085
2 463
Tax
−567
−689
−407
−455
−546
Net profit
1 962
2 624
1 477
1 630
1 917
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 926
10 978
10 727
10 830
11 085
Equity
2 448
3 372
2 349
2 179
2 497
Long-term debt
121
1 229
1 349
1 200
1 200
Short-term debt
4 858
6 377
6 364
6 786
5 840
Total debt
4 979
7 606
7 713
7 986
7 040
Financial ratios
5-year trend
EBITDA margin
9.3%
This company
15.8%
Market median
-41% vs market
2020
2024
Equity ratio
22.5%
This company
38.2%
Market median
-41% vs market
2020
2024
Return on equity
76.8%
This company
18.4%
Market median
+317% vs market
2020
2024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
2020
2024
Asset turnover
3.60×
This company
1.12×
Market median
+221% vs market
2020
2024
Debt / equity
3.44×
This company
0.62×
Market median
-455% vs 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 Ansvarsfull omsorg i Sverige AB
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network