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Omtanken Assistans i Norden AB
AB
Active
Org 5565434213
Verkstadsvägen 21 A, 791 45
Falun
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 1997
284 employees
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Social work activities without accommodation for older persons or persons with disabilities
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Omtanken Assistans i Norden AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
44M
89M
133M
177M
105M
2020
109M
2021
134M
2022
148M
2023
154M
2024
EBITDA
SEK millions
0M
3M
7M
10M
14M
5M
2020
12M
2021
10M
2022
7M
2023
6M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
104 818
109 454
133 717
148 227
153 857
Staff expenses
—
—
—
—
—
EBITDA
5 278
11 781
10 255
7 150
5 691
Depreciation & amort.
−81
−81
−78
−7
−3
EBIT
5 197
11 700
10 177
7 143
5 688
Net financials
−58
−98
−112
22
108
Profit before tax
6 745
9 352
9 583
6 474
3 151
Tax
−1 468
−1 963
−2 011
−1 374
−717
Net profit
5 277
7 389
7 572
5 100
2 434
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
33 463
39 703
39 200
37 560
36 602
Equity
6 262
8 652
9 023
6 924
4 257
Long-term debt
3 288
3 143
0
0
0
Short-term debt
19 760
23 006
26 452
27 882
28 605
Total debt
23 048
26 149
26 452
27 882
28 605
Financial ratios
5-year trend
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
2020
2024
Equity ratio
11.6%
This company
38.2%
Market median
-70% vs market
2020
2024
Return on equity
57.2%
This company
18.4%
Market median
+211% vs market
2020
2024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
2020
2024
Asset turnover
4.20×
This company
1.12×
Market median
+275% vs market
2020
2024
Debt / equity
7.60×
This company
0.62×
Market median
-1126% 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 2020-01-01 – 2020-12-31
View
PDF
More on Omtanken Assistans i Norden AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
