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Nytida KÅS AB
AB
Active
Org 5566030648
Fabriksvägen 1 A, 186 32
Vallentuna
Residential care activities for older persons or persons with physical disabilities
·
NACE 8730
Est. 2000 · 25 years old
18 employees
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Sweden
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Companies
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Residential care activities for older persons or persons with physical disabilities
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Nytida KÅS AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
22M
17M
11M
6M
0M
2020: 6M
6M
2020
2021: 7M (+17% vs 2020)
7M
+17%
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 18M (+125% vs 2022)
18M
+125%
2023
2024: 18M (0% vs 2023)
18M
0%
2024
EBITDA
SEK millions
2M
1M
-1M
-2M
-3M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: -2M (-300% vs 2021)
-2M
-300%
2022
2023: -2M (0% vs 2022)
-2M
0%
2023
2024: -1M (+50% vs 2023)
-1M
+50%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
18 067
17 568
8 063
6 668
5 654
Staff expenses
−12 140
−12 426
—
—
—
EBITDA
−994
−1 844
−1 847
588
1 140
Depreciation & amort.
−58
−44
−44
−44
−0
EBIT
−1 052
−1 888
−1 891
544
1 140
Net financials
−3
−13
−12
−4
−5
Profit before tax
4
2
16
455
855
Tax
−4
−2
−0
−95
−183
Net profit
0
0
16
360
672
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 120
4 332
3 870
2 359
2 032
Equity
1 912
1 912
1 912
696
937
Long-term debt
0
83
0
0
0
Short-term debt
3 208
2 337
1 958
1 067
586
Total debt
3 208
2 420
1 958
1 067
586
Financial ratios
5-year trend
EBITDA margin
−5,5 %
This company
15,8 %
Market median
This company
Market median
135% below market
2020
2024
Equity ratio
37,3 %
This company
38,2 %
Market median
This company
Market median
2% below market
2020
2024
Return on equity
0,0 %
This company
18,4 %
Market median
This company
Market median
100% below market
2020
2024
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2020
2024
Asset turnover
3,53×
This company
1,12×
Market median
This company
Market median
215% above market
2020
2024
Debt / equity
1,68×
This company
0,62×
Market median
This company
Market median
171% above 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 Nytida KÅS AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
