Skip to content
Riskpilot
← Back to search
Sign in
Get full access
A & O Ansvar och Omsorg Aktiebolag
AB
Active
Org 5564457207
Residential care activities for older persons or persons with physical disabilities
· NACE 8730
Est. 1992
200-499 employees
Watchlist
Share
Sweden
/
Companies
/
Residential care activities for older persons or persons with physical disabilities
/
A & O Ansvar och Omsorg Aktiebolag
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
145M
291M
436M
582M
448M
2020
490M
2021
506M
2022
495M
2023
470M
2024
EBITDA
SEK millions
0M
14M
28M
42M
56M
45M
2020
49M
2021
42M
2022
25M
2023
39M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
447 934
490 421
506 142
495 147
470 070
Staff expenses
—
—
—
—
—
EBITDA
45 354
48 864
41 742
25 041
38 910
Depreciation & amort.
−1 415
−1 508
−1 532
−1 033
−1 203
EBIT
43 939
47 356
40 210
24 008
37 707
Net financials
17
−17
−247
161
−615
Profit before tax
1 956
2 629
40 423
17 075
27 057
Tax
−495
−683
−8 374
−3 523
−5 864
Net profit
1 461
1 946
32 049
13 552
21 193
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
93 022
116 920
115 772
148 745
149 024
Equity
15 776
17 722
49 770
63 322
84 515
Long-term debt
0
0
0
0
0
Short-term debt
76 496
98 738
66 002
78 329
47 380
Total debt
76 496
98 738
66 002
78 329
47 380
Financial ratios
5-year trend
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
2020
2024
Equity ratio
56.7%
This company
38.2%
Market median
+48% vs market
2020
2024
Return on equity
25.1%
This company
18.4%
Market median
+36% vs market
2020
2024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
2020
2024
Asset turnover
3.15×
This company
1.12×
Market median
+181% vs market
2020
2024
Debt / equity
0.76×
This company
0.62×
Market median
+23% 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 A & O Ansvar och Omsorg Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
