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Saltkällegården Aktiebolag
AB
Active
Org 5565427084
Brevik 115, 455 92
Munkedal
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
· NACE 8720
Est. 1997
10-19 employees
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Sweden
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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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Saltkällegården Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
5M
7M
9M
4M
2021
6M
2022
8M
2023
8M
2024
8M
2025
EBITDA
SEK millions
0M
1M
2M
3M
3M
2M
2021
1M
2022
3M
2023
2M
2024
2M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
3 892
5 826
8 086
7 903
8 425
Staff expenses
—
—
—
—
—
EBITDA
1 558
617
2 835
2 284
1 815
Depreciation & amort.
−244
−230
−230
−230
−290
EBIT
1 314
387
2 605
2 054
1 525
Net financials
—
—
3
70
29
Profit before tax
1 309
442
698
1 243
1 344
Tax
−298
−104
−157
−272
−297
Net profit
1 011
338
541
971
1 047
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
5 051
6 455
8 203
8 037
9 297
Equity
3 229
3 447
3 801
4 172
4 619
Long-term debt
0
0
0
0
0
Short-term debt
883
2 123
3 407
2 490
3 093
Total debt
883
2 123
3 407
2 490
3 093
Financial ratios
5-year trend
EBITDA margin
21.5%
This company
15.8%
Market median
+36% vs market
2021
2025
Equity ratio
49.7%
This company
38.2%
Market median
+30% vs market
2021
2025
Return on equity
22.7%
This company
18.4%
Market median
+23% vs market
2021
2025
Net profit margin
12.4%
This company
8.1%
Market median
+53% vs market
2021
2025
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
2021
2025
Debt / equity
1.01×
This company
0.62×
Market median
-63% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-09-01 – 2021-08-31
View
PDF
More on Saltkällegården Aktiebolag
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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
