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ABActiveOrg 5565920575Stortorget 2Temporary employment agency activities and other human resource provisions · NACE 7820Est. 20001-4 employees
Revenue 2024
SEK 40,8M
-40% vs 2023
EBITDA margin
9.2%
-38% vs 2023
Equity ratio
27.1%
Financial strength
Net profit 2024
SEK -28K
-250% vs 2023
| Revenue | SEK 40,8M | -40% |
| EBITDA | SEK 3,8M | -38% |
| Net profit | SEK -28K | -250% |
| Total assets | SEK 22,9M | -20% |
| Equity | SEK 6,2M | +0% |
| Employees | — | — |
Legal name
Plus Care AB
Org number
5565920575
Legal form
Aktiebolag
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
25 maj 2000
Share capital
SEK 100 000
Employees
1-4
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna
Company purpose
Bolaget skall bedriva rekrytering, utbildning och uthyrning av personal mot tjänsteföretag, serviceföretag och inom vårdsektorn samt därmed förenlig verksamhet.
Address
Stortorget 2
Phone
+4686110500
Email
ekonomi@ngsgroup.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 87 007 | 57 677 | 48 499 | 51 472 | 69 190 | 68 033 | 40 807 |
| Staff expenses | — | — | — | — | — | — | — | — | — | — |
| EBITDA | 3 800 | 2 816 | 2 206 | 2 524 | 3 844 | 3 189 | 3 095 | 5 147 | 6 037 | 3 761 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 3 800 | 2 816 | 2 206 | 2 524 | 3 844 | 3 189 | 3 095 | 5 147 | 6 037 | 3 761 |
| Net financials | 6 | −1 | −1 | −3 | 9 | −3 | −4 | −7 | 5 | −39 |
| Profit before tax | 3 806 | 6 331 | 1 964 | 2 521 | 3 853 | 3 186 | 92 | 4 040 | −8 | −28 |
| Tax | −842 | −1 400 | −436 | −557 | −827 | −684 | −22 | −836 | −0 | −0 |
| Net profit | 2 964 | 4 931 | 1 528 | 1 964 | 3 026 | 2 502 | 70 | 3 204 | −8 | −28 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19 215 | 17 872 | 21 851 | 15 451 | 11 684 | 21 665 | 25 020 | 22 058 | 28 542 | 22 858 |
| Equity | 6 995 | 5 426 | 4 454 | 3 418 | 4 445 | 4 946 | 5 016 | 6 220 | 6 213 | 6 185 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 705 | 12 446 | 17 396 | 12 033 | 7 240 | 16 718 | 20 004 | 15 838 | 22 330 | 16 673 |
| Total debt | 8 705 | 12 446 | 17 396 | 12 033 | 7 240 | 16 718 | 20 004 | 15 838 | 22 330 | 16 673 |
EBITDA margin
9.2%
This company
15.8%
Market median
-42% vs market
20152024
Equity ratio
27.1%
This company
38.2%
Market median
-29% vs market
20152024
Return on equity
-0.5%
This company
18.4%
Market median
-103% vs market
20152024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20152024
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
20152024
Debt / equity
2.70×
This company
0.62×
Market median
-335% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Chief Auditor | Chief Auditor | 2022 | — | — |
JH Chief Auditor | Chief Auditor | 2025 | — | — |
AB Chief Auditor | Chief Auditor | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NGS Group Aktiebolag | Company | 100.0% | 100.0% | 0001 |
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NGS Group Aktiebolag
Plus Care AB Board members of Plus Care AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Kjell Joakim Söderin | Chief Auditor | 0 companies |
| Johan Hans Olof Ingerström | Chief Auditor | 0 companies |
| Andreas Bo Henrik Troberg | Chief Auditor | 0 companies |
| Charlotte Orvina Huth | Board of Directors | 0 companies |
| Ingrid Jenny Margareta Nordlund | Chairman | 0 companies |
| Monabeth Irene Persson | Board of Directors | 0 companies |
| Helena Erika Rönnqvist Hoh | Chairman | 0 companies |
| Jan Georg Bengtsson | Chairman | 0 companies |
| Gerth Allan Svensson | Chairman | 0 companies |
| Sven Klas Algot Wilborg | Board of Directors | 0 companies |
| Thomas Plate | Board of Directors | 0 companies |