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ABActiveOrg 5565017810Trökörna Thamstorp 7 AResidential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 199450-99 employees
Revenue 2024
SEK 32,7M
-10% vs 2023
EBITDA margin
21.4%
-38% vs 2023
Equity ratio
31.9%
Financial strength
Net profit 2024
SEK 8K
0% vs 2023
| Revenue | SEK 32,7M | -10% |
| EBITDA | SEK 7M | -38% |
| Net profit | SEK 8K | +0% |
| Total assets | SEK 13,6M | -22% |
| Equity | SEK 4,3M | +0% |
| Employees | — | — |
Legal name
Nytida Topasen AB
Org number
5565017810
Legal form
Aktiebolag
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
16 december 1994
Share capital
SEK 102 000
Employees
50-99
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas av en av ledamöterna i förening med suppleanten Firman tecknas ensam av von Malmborg, Lars Johan Fredrik
Company purpose
Föremålet för bolagets verksamhet är att bedriva hem för boende och rehabilitering och därmed förenlig verksamhet.
Address
Trökörna Thamstorp 7 A
Phone
+46857870220
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 | 26 850 | 31 711 | 34 880 | 36 241 | 32 675 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 6 871 | 8 469 | 10 197 | 11 252 | 6 988 |
| Depreciation & amort. | −175 | −195 | −180 | −231 | −323 |
| EBIT | 6 696 | 8 274 | 10 017 | 11 021 | 6 665 |
| Net financials | 1 | −4 | 32 | 241 | 162 |
| Profit before tax | 0 | 0 | 10 | 10 | 10 |
| Tax | −0 | −0 | −2 | −2 | −2 |
| Net profit | 0 | 0 | 8 | 8 | 8 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13 187 | 14 720 | 16 821 | 17 427 | 13 645 |
| Equity | 4 324 | 4 324 | 4 332 | 4 340 | 4 348 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 863 | 10 396 | 12 489 | 13 087 | 9 297 |
| Total debt | 8 863 | 10 396 | 12 489 | 13 087 | 9 297 |
EBITDA margin
21.4%
This company
15.8%
Market median
+35% vs market
20202024
Equity ratio
31.9%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
0.2%
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
2.39×
This company
1.12×
Market median
+113% vs market
20202024
Debt / equity
2.14×
This company
0.62×
Market median
-245% 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 (2) | ||
SM Chief Auditor | Chief Auditor | 2024 |
LJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (2) | ||
MG Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
SO Chief Auditor | Chief Auditor | 2022 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2021 | |
| Former (2) | ||
| Board of Directors | 2020 – 2020 | |
| Chairman | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Vardaga & Nytida AB
Nytida Topasen AB Board members of Nytida Topasen AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Setareh Moradi | Chief Auditor | 0 companies |
| Magnus Gustaf Samuel Åkerhielm | Chief Executive Officer | 0 companies |
| Lars Johan Fredrik von Malmborg | Chief Executive Officer | 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 |