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Omsorg & Behandling 1 AB
AB
Active
Org 5565569380
Rinmansgatan 18, 633 46
Eskilstuna
Temporary employment agency activities and other human resource provisions
· NACE 7820
Est. 1998
10-19 employees
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Sweden
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Temporary employment agency activities and other human resource provisions
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Omsorg & Behandling 1 AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
52M
105M
157M
209M
99M
2020
105M
2021
167M
2022
182M
2023
74M
2024
EBITDA
SEK millions
0M
4M
7M
11M
15M
8M
2020
9M
2021
13M
2022
6M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
98 666
105 419
167 426
182 456
73 815
Staff expenses
—
—
—
—
—
EBITDA
7 759
8 835
12 980
6 465
−26
Depreciation & amort.
−201
−117
−117
−0
−79
EBIT
7 558
8 718
12 863
6 465
−105
Net financials
−46
−19
−9
−148
−111
Profit before tax
7 455
8 640
12 637
5 507
93
Tax
−1 642
−1 809
−2 725
−1 065
−85
Net profit
5 813
6 831
9 912
4 442
8
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
26 341
29 281
46 542
34 182
20 665
Equity
10 073
7 903
11 015
9 458
9 466
Long-term debt
0
0
2 000
1 500
0
Short-term debt
16 268
21 378
33 026
23 224
11 090
Total debt
16 268
21 378
35 026
24 724
11 090
Financial ratios
5-year trend
EBITDA margin
-0.0%
This company
15.8%
Market median
-100% vs market
2020
2024
Equity ratio
45.8%
This company
38.2%
Market median
+20% vs market
2020
2024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
3.57×
This company
1.12×
Market median
+219% vs market
2020
2024
Debt / equity
1.18×
This company
0.62×
Market median
-90% 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 Omsorg & Behandling 1 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