Riskpilot← Back to searchSign inGet full accessOfelia Vård AB
ABActiveOrg 5565792131Drottninggatan 29Temporary employment agency activities and other human resource provisions · NACE 7820Est. 19995-9 employees
Revenue 2024
SEK 34,5M
-62% vs 2023
EBITDA margin
-0.1%
-101% vs 2023
Equity ratio
78.3%
Financial strength
Net profit 2024
SEK -57K
-115% vs 2023
| Revenue | SEK 34,5M | -62% |
| EBITDA | SEK -21K | -101% |
| Net profit | SEK -57K | -115% |
| Total assets | SEK 13,5M | -37% |
| Equity | SEK 10,6M | -1% |
| Employees | — | — |
Legal name
Ofelia Vård AB
Org number
5565792131
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
16 november 1999
Share capital
SEK 100 000
Employees
5-9
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Aktiebolaget ska bedriva bemanning och rekrytering av läkare och vårdpersonal samt därmed förenlig verksamhet.
Address
Drottninggatan 29
Phone
+4631287660
Email
ekonomi@shvab.se
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 62 789 | 54 385 | 79 959 | 91 499 | 34 466 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 61 | 3 744 | 4 809 | 4 197 | −21 |
| Depreciation & amort. | −2 | −0 | −0 | −0 | −0 |
| EBIT | 59 | 3 744 | 4 809 | 4 197 | −21 |
| Net financials | −2 | −2 | −3 | 32 | 37 |
| Profit before tax | −500 | 707 | 1 054 | 473 | −57 |
| Tax | −0 | −0 | −224 | −103 | −0 |
| Net profit | −500 | 707 | 830 | 370 | −57 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 20 823 | 17 648 | 24 141 | 21 319 | 13 513 |
| Equity | 8 731 | 9 438 | 10 268 | 10 638 | 10 581 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12 092 | 8 210 | 13 874 | 10 681 | 2 932 |
| Total debt | 12 092 | 8 210 | 13 874 | 10 681 | 2 932 |
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
20202024
Equity ratio
78.3%
This company
38.2%
Market median
+105% vs market
20202024
Return on equity
-0.5%
This company
18.4%
Market median
-103% vs market
20202024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20202024
Asset turnover
2.55×
This company
1.12×
Market median
+128% vs market
20202024
Debt / equity
0.28×
This company
0.62×
Market median
+55% 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 (2) | ||
BM Chief Auditor | Chief Auditor | 2020 |
EM Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
ET Chief Auditor | Chief Auditor | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Former (5) | ||
| Chairman | 2020 – 2021 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Grimskallen AB
Ofelia Vård AB Board members of Ofelia Vård AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Magnus Lagerberg | Chief Auditor | 0 companies |
| Eva Marie Öhrstedt Eriksson | Chief Executive Officer | 0 companies |
| Eva Therese Kjellberg | Chief Auditor | 0 companies |
| Carina Elisabeth Reidler | Chairman | 0 companies |
| Tobias Gaemelke | Chairman | 0 companies |
| Jesper Svarer Nielsen | Board of Directors | 0 companies |
| Viktor Gustaf Öhrstedt | Deputy Board Member | 0 companies |
| Philip Morch Nadelmann | Board of Directors | 0 companies |
| Anette Elisabeth Falisse Damgaard | Board of Directors | 0 companies |