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Hemassistans i Varberg Aktiebolag
AB
Active
Org 5566255336
Drakegatan 10, 412 50
Göteborg
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 2002
26 employees
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Sweden
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Social work activities without accommodation for older persons or persons with disabilities
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Hemassistans i Varberg Aktiebolag
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
6M
12M
18M
24M
18M
2020
21M
2021
21M
2022
20M
2023
16M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
1M
2023
2M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
18 192
21 032
21 083
20 075
16 144
Staff expenses
—
—
−19 886
—
—
EBITDA
1 334
1 008
969
1 272
2 023
Depreciation & amort.
−17
−0
—
−0
−0
EBIT
1 317
1 008
969
1 272
2 023
Net financials
−32
486
−15
−6
−10
Profit before tax
1 063
1 883
954
946
−27
Tax
−143
−294
−204
−201
−2
Net profit
920
1 589
750
745
−29
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 130
7 550
6 997
3 799
3 689
Equity
2 026
3 435
3 585
850
821
Long-term debt
801
620
0
0
0
Short-term debt
3 081
3 496
3 412
2 629
2 548
Total debt
3 882
4 116
3 412
2 629
2 548
Financial ratios
5-year trend
EBITDA margin
12.5%
This company
15.8%
Market median
-21% vs market
2020
2024
Equity ratio
22.3%
This company
38.2%
Market median
-42% vs market
2020
2024
Return on equity
-3.5%
This company
18.4%
Market median
-119% vs market
2020
2024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
2020
2024
Asset turnover
4.38×
This company
1.12×
Market median
+291% vs market
2020
2024
Debt / equity
3.49×
This company
0.62×
Market median
-463% 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 Hemassistans i Varberg Aktiebolag
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
