Riskpilot← Back to searchSign inGet full accessOmsorgsgruppen IN AB
ABActiveOrg 5565252409Svärmaregatan 1 2trSocial work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 1995200-499 employees
Revenue 2024
SEK 62,5M
+34% vs 2023
EBITDA margin
0.8%
+122% vs 2023
Equity ratio
13.1%
Financial strength
Net profit 2024
SEK 138K
+120% vs 2023
| Revenue | SEK 62,5M | +34% |
| EBITDA | SEK 511K | +122% |
| Net profit | SEK 138K | +120% |
| Total assets | SEK 17,4M | +35% |
| Equity | SEK 2,3M | +6% |
| Employees | — | — |
Legal name
Omsorgsgruppen IN AB
Org number
5565252409
Legal form
Aktiebolag
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
31 juli 1995
Share capital
SEK 100 000
Employees
200-499
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av externa firmatecknaren
Company purpose
Bolaget skall bedriva omsorgsverksamhet enligt lagen om stöd och service till vissa funktionshindrade (LSS) och socialtjänstlagen (SoL) samt därmed förenlig verksamhet.
Address
Svärmaregatan 1 2tr
Phone
+4611166390
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 | 82 629 | 62 843 | 50 855 | 46 545 | 62 513 |
| Staff expenses | — | — | — | — | −57 541 |
| EBITDA | 2 235 | 1 021 | −2 766 | −2 310 | 511 |
| Depreciation & amort. | −33 | −18 | −11 | −11 | −11 |
| EBIT | 2 202 | 1 003 | −2 777 | −2 321 | 500 |
| Net financials | −97 | −60 | −57 | −196 | −275 |
| Profit before tax | −19 | −99 | −2 834 | −836 | 225 |
| Tax | −0 | −0 | 555 | 138 | −87 |
| Net profit | −19 | −99 | −2 279 | −698 | 138 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 203 | 14 910 | 11 637 | 12 881 | 17 436 |
| Equity | 2 393 | 3 122 | 1 843 | 2 145 | 2 284 |
| Long-term debt | 0 | 0 | 0 | 0 | 550 |
| Short-term debt | 12 810 | 11 788 | 9 794 | 10 735 | 14 602 |
| Total debt | 12 810 | 11 788 | 9 794 | 10 735 | 15 152 |
EBITDA margin
0.8%
This company
15.8%
Market median
-95% vs market
20202024
Equity ratio
13.1%
This company
38.2%
Market median
-66% vs market
20202024
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
20202024
Net profit margin
0.2%
This company
8.1%
Market median
-98% vs market
20202024
Asset turnover
3.59×
This company
1.12×
Market median
+221% vs market
20202024
Debt / equity
6.63×
This company
0.62×
Market median
-969% 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 (3) | ||
LS External Signatory | External Signatory | 2023 |
AU Chief Auditor | Chief Auditor | 2022 |
JE Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (3) | ||
BR | Audit | 2021 – 2022 |
NG Auditor Substitute | Auditor Substitute | 2021 – 2022 |
RE Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Omsorgsgruppen IN Holding AB
Omsorgsgruppen IN AB Board members of Omsorgsgruppen IN AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bengt Robert Söderlund | Audit | 0 companies |
| Lisa Sylvia Christina Dahlberg | External Signatory | 0 companies |
| Nils Gustav Thidblom | Auditor Substitute | 0 companies |
| Anne-Louise Ulla Margaretha Palm | Chief Auditor | 0 companies |
| John Einar Gösta Håkansson | Chief Executive Officer | 0 companies |
| Rebecca Eva Maria Österberg | Chief Executive Officer | 0 companies |
| Eva Brita Håkansson | Deputy Board Member | 0 companies |