Riskpilot← Back to searchSign inGet full accessVardaga Opalen AB
ABActiveOrg 5564555208Residential care activities for older persons or persons with physical disabilities · NACE 8730Est. 1992608 employees
Revenue 2024
SEK 680M
+7% vs 2023
EBITDA margin
17.4%
+10% vs 2023
Equity ratio
18.5%
Financial strength
Net profit 2024
SEK 8K
0% vs 2023
| Revenue | SEK 680M | +7% |
| EBITDA | SEK 118,1M | +10% |
| Net profit | SEK 8K | +0% |
| Total assets | SEK 239,4M | +8% |
| Equity | SEK 44,3M | +0% |
| Employees | 608 | — |
Legal name
Vardaga Opalen AB
Org number
5564555208
Legal form
Aktiebolag
NACE code
8730 · Residential care activities for older persons or persons with physical disabilities
Founded
18 november 1992
Share capital
SEK 300 000
Employees
608 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Sjöberg, Susanne Helen Elisabeth Firman tecknas av en av ledamöterna i förening med suppleanten
Company purpose
Bolaget skall bedriva vård och omsorgsverksamhet samt därmed förenlig verksamhet.
Address
Phone
+46857870000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 576 509 | 616 886 | 580 902 | 577 932 | 620 324 | 635 186 | 679 972 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 78 850 | 90 968 | 76 099 | 96 821 | 122 976 | 104 366 | 105 260 | 115 444 | 107 099 | 118 147 |
| Depreciation & amort. | −6 985 | −5 223 | −5 346 | −5 851 | −6 362 | −5 961 | −5 457 | −5 160 | −3 981 | −4 301 |
| EBIT | 71 865 | 85 745 | 70 753 | 90 970 | 116 614 | 98 405 | 99 803 | 110 284 | 103 118 | 113 846 |
| Net financials | 6 | 5 | −1 | −7 | 1 | 47 | −6 | 604 | 2 093 | 1 694 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −2 | −2 | −2 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 8 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 165 352 | 174 357 | 172 525 | 197 118 | 219 854 | 211 244 | 207 556 | 220 185 | 222 199 | 239 389 |
| Equity | 44 311 | 44 311 | 44 311 | 44 311 | 44 311 | 44 311 | 44 311 | 44 319 | 44 327 | 44 335 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 119 277 | 128 282 | 127 127 | 150 430 | 173 569 | 165 842 | 162 154 | 174 783 | 176 789 | 191 517 |
| Total debt | 119 277 | 128 282 | 127 127 | 150 430 | 173 569 | 165 842 | 162 154 | 174 783 | 176 789 | 191 517 |
EBITDA margin
17.4%
This company
15.8%
Market median
+10% vs market
20152024
Equity ratio
18.5%
This company
38.2%
Market median
-52% vs market
20152024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20152024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20152024
Asset turnover
2.84×
This company
1.12×
Market median
+154% vs market
20152024
Debt / equity
4.40×
This company
0.62×
Market median
-610% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
SM Chief Auditor | Chief Auditor | 2024 | — | — |
SO Chief Auditor | Chief Auditor | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Deputy Board Member | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Vardaga Äldreomsorg AB | Company | 100.0% | 100.0% | 0001 |
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Vardaga & Nytida AB
Vardaga Opalen AB Board members of Vardaga Opalen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susanne Helen Elisabeth Sjöberg | Chief Executive Officer | 0 companies |
| Setareh Moradi | Chief Auditor | 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 |