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Melius Assistans AB
AB
Bankrupt
Org 5565058905
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 1995 · 31 years old
0 employees
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Sweden
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Companies
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Social work activities without accommodation for older persons or persons with disabilities
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Melius Assistans AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
152M
114M
76M
38M
0M
2017: 70M
70M
2017
2018: 85M (+21% vs 2017)
85M
+21%
2018
2019: 112M (+32% vs 2018)
112M
+32%
2019
2020: 122M (+9% vs 2019)
122M
+9%
2020
2021: 121M (-1% vs 2020)
121M
-1%
2021
EBITDA
SEK millions
5M
4M
2M
1M
0M
2017: 2M
2M
2017
2018: 4M (+100% vs 2017)
4M
+100%
2018
2019: 3M (-25% vs 2018)
3M
-25%
2019
2020: 3M (0% vs 2019)
3M
0%
2020
2021: 2M (-33% vs 2020)
2M
-33%
2021
Income statement
SEK thousands
Item
2021
2020
2019
2018
2017
Revenue
121 402
122 112
111 781
85 472
69 721
Staff expenses
—
—
—
—
—
EBITDA
1 680
2 950
2 601
4 451
2 343
Depreciation & amort.
−113
−122
−137
−116
−72
EBIT
1 567
2 828
2 464
4 335
2 271
Net financials
−174
−3 503
−75
−6
2
Profit before tax
1 462
−674
2 389
4 329
2 274
Tax
−363
−617
−536
−982
−542
Net profit
1 099
−1 291
1 853
3 347
1 732
Balance sheet
SEK thousands
Item
2021
2020
2019
2018
2017
Total assets
17 978
19 113
22 990
17 065
14 439
Equity
2 005
906
2 197
4 044
2 798
Long-term debt
65
120
2 182
234
107
Short-term debt
15 908
18 087
18 610
12 788
11 535
Total debt
15 973
18 207
20 792
13 022
11 642
Financial ratios
5-year trend
EBITDA margin
1,4 %
This company
15,8 %
Market median
This company
Market median
91% below market
2017
2021
Equity ratio
11,2 %
This company
38,2 %
Market median
This company
Market median
71% below market
2017
2021
Return on equity
54,8 %
This company
18,4 %
Market median
This company
Market median
198% above market
2017
2021
Net profit margin
0,9 %
This company
8,1 %
Market median
This company
Market median
89% below market
2017
2021
Asset turnover
6,75×
This company
1,12×
Market median
This company
Market median
503% above market
2017
2021
Debt / equity
7,97×
This company
0,62×
Market median
This company
Market median
>999% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
View
PDF
More on Melius Assistans AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
