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Ungdomshemmet Hajstorp AB
AB
Active
Org 5566180369
Stockholm
Other residential care activities n.e.c.
· NACE 8799
Est. 2001
15 employees
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Other residential care activities n.e.c.
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Ungdomshemmet Hajstorp AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
4M
8M
12M
16M
13M
2021
13M
2022
14M
2023
13M
2024
14M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
-1M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
12 943
13 345
14 331
12 800
13 772
Staff expenses
—
—
—
—
—
EBITDA
235
50
411
−1 178
−401
Depreciation & amort.
−120
−166
−222
−288
−585
EBIT
115
−116
189
−1 466
−986
Net financials
—
—
1
1
1
Profit before tax
−7
−14
−21
−190
−235
Tax
7
14
21
31
78
Net profit
0
0
0
−159
−157
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
4 768
4 725
5 250
5 479
5 063
Equity
2 063
2 063
2 063
1 904
1 747
Long-term debt
0
0
0
0
0
Short-term debt
2 705
2 662
3 187
3 575
3 316
Total debt
2 705
2 662
3 187
3 575
3 316
Financial ratios
5-year trend
EBITDA margin
-2.9%
This company
15.8%
Market median
-118% vs market
2021
2025
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
2021
2025
Return on equity
-9.0%
This company
18.4%
Market median
-149% vs market
2021
2025
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
2021
2025
Asset turnover
2.72×
This company
1.12×
Market median
+143% vs market
2021
2025
Debt / equity
1.90×
This company
0.62×
Market median
-206% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Ungdomshemmet Hajstorp 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