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Omsorgshuset Vallmotorp Omsorg AB
AB
Active
Org 5566019369
Varuvägen 9, 125 30
Älvsjö
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
· NACE 8720
Est. 2000
20 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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Omsorgshuset Vallmotorp Omsorg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
16M
23M
31M
19M
2020
22M
2021
23M
2022
25M
2023
27M
2024
EBITDA
SEK millions
0M
3M
6M
9M
13M
8M
2020
8M
2021
8M
2022
10M
2023
11M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
19 377
22 437
22 510
25 320
26 758
Staff expenses
—
—
—
−9 831
−9 594
EBITDA
8 022
8 293
7 570
9 879
10 795
Depreciation & amort.
−91
−50
−0
−55
−72
EBIT
7 931
8 243
7 570
9 824
10 723
Net financials
−6
−3
—
69
14
Profit before tax
19
6 172
7 570
7 393
7 018
Tax
−13
−1 294
−1 568
−1 547
−1 514
Net profit
6
4 878
6 002
5 846
5 504
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 228
18 894
25 528
27 866
28 074
Equity
7 520
12 398
18 400
18 246
17 750
Long-term debt
0
0
0
—
—
Short-term debt
2 628
1 349
1 980
1 973
1 956
Total debt
2 628
1 349
1 980
1 973
1 956
Financial ratios
5-year trend
EBITDA margin
40.3%
This company
15.8%
Market median
+155% vs market
2020
2024
Equity ratio
63.2%
This company
38.2%
Market median
+65% vs market
2020
2024
Return on equity
31.0%
This company
18.4%
Market median
+68% vs market
2020
2024
Net profit margin
20.6%
This company
8.1%
Market median
+154% vs market
2020
2024
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
2020
2024
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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 Omsorgshuset Vallmotorp Omsorg 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
