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Aktiebolaget Citronen
AB
Active
Org 5565427662
Fogdetorpsvägen 7, 152 40
Södertälje
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
· NACE 8720
Est. 1997
15 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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Aktiebolaget Citronen
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
9M
13M
17M
15M
2020
12M
2021
12M
2022
12M
2023
13M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
0M
2022
0M
2023
1M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 311
11 665
11 850
12 129
12 942
Staff expenses
—
—
—
—
—
EBITDA
2 197
854
69
179
873
Depreciation & amort.
−338
−302
−251
−306
−285
EBIT
1 859
552
−182
−127
588
Net financials
−116
−67
−78
−147
−173
Profit before tax
1 342
485
171
−25
315
Tax
−287
−113
−27
−2
−65
Net profit
1 055
372
144
−27
250
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 603
9 766
8 429
9 185
9 007
Equity
2 725
3 097
3 241
3 214
3 463
Long-term debt
128
0
0
1 000
940
Short-term debt
5 918
5 838
4 788
4 822
4 354
Total debt
6 046
5 838
4 788
5 822
5 294
Financial ratios
5-year trend
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
2020
2024
Equity ratio
38.4%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
7.2%
This company
18.4%
Market median
-61% vs market
2020
2024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
2020
2024
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
2020
2024
Debt / equity
1.60×
This company
0.62×
Market median
-158% 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 2019-09-01 – 2020-12-31
View
PDF
More on Aktiebolaget Citronen
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
