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Omsorgshuset Odensala HVB - Hem AB
AB
Active
Org 5564862661
Varuvägen 9, 125 30
Älvsjö
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
· NACE 8720
Est. 1994
5-9 employees
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Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
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Omsorgshuset Odensala HVB - Hem AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
5M
2020
6M
2021
6M
2022
7M
2023
7M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 266
5 690
5 990
6 668
7 385
Staff expenses
—
—
—
−4 252
−4 332
EBITDA
538
790
946
1 491
1 883
Depreciation & amort.
−143
−192
−214
−243
−237
EBIT
395
598
732
1 249
1 646
Net financials
−21
−19
−22
−3
9
Profit before tax
74
757
790
986
1 255
Tax
−14
−163
−171
−208
−265
Net profit
60
594
619
778
989
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 027
6 013
6 583
6 529
6 880
Equity
3 044
3 638
4 258
5 035
4 775
Long-term debt
1 135
1 015
895
0
—
Short-term debt
988
678
829
632
844
Total debt
2 123
1 693
1 724
632
844
Financial ratios
5-year trend
EBITDA margin
25.5%
This company
15.8%
Market median
+61% vs market
2020
2024
Equity ratio
69.4%
This company
38.2%
Market median
+82% vs market
2020
2024
Return on equity
20.7%
This company
18.4%
Market median
+13% vs market
2020
2024
Net profit margin
13.4%
This company
8.1%
Market median
+65% vs market
2020
2024
Asset turnover
1.07×
This company
1.12×
Market median
+4% vs market
2020
2024
Debt / equity
0.44×
This company
0.62×
Market median
+29% 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 Omsorgshuset Odensala HVB - Hem 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
