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Nytida Andesit AB
AB
Active
Org 5566301585
Brovägen 17, 619 72
Vagnhärad
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
·
NACE 8720
Est. 2002 · 23 years old
13 employees
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Sweden
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Companies
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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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Nytida Andesit AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
20M
15M
10M
5M
0M
2020: 14M
14M
2020
2021: 15M (+7% vs 2020)
15M
+7%
2021
2022: 15M (0% vs 2021)
15M
0%
2022
2023: 15M (0% vs 2022)
15M
0%
2023
2024: 16M (+7% vs 2023)
16M
+7%
2024
EBITDA
SEK millions
4M
3M
2M
1M
0M
2020: 2M
2M
2020
2021: 3M (+50% vs 2020)
3M
+50%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
Income statement
SEK thousands
Item
2024
2023
2022
2021
2020
Revenue
15 652
15 265
14 679
14 607
13 669
Staff expenses
—
—
—
—
—
EBITDA
3 175
3 309
2 566
2 649
2 047
Depreciation & amort.
−165
−280
−272
−273
−289
EBIT
3 010
3 029
2 294
2 376
1 758
Net financials
127
116
15
—
−2
Profit before tax
10
10
10
0
0
Tax
−2
−2
−2
−0
−0
Net profit
8
8
8
0
0
Balance sheet
SEK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 382
9 555
8 492
8 584
7 841
Equity
4 939
4 931
4 923
4 915
4 915
Long-term debt
0
0
0
0
0
Short-term debt
4 443
4 624
3 569
3 669
2 926
Total debt
4 443
4 624
3 569
3 669
2 926
Financial ratios
5-year trend
EBITDA margin
20,3 %
This company
15,8 %
Market median
This company
Market median
28% above market
2020
2024
Equity ratio
52,6 %
This company
38,2 %
Market median
This company
Market median
38% above market
2020
2024
Return on equity
0,2 %
This company
18,4 %
Market median
This company
Market median
99% below market
2020
2024
Net profit margin
0,1 %
This company
8,1 %
Market median
This company
Market median
99% below market
2020
2024
Asset turnover
1,67×
This company
1,12×
Market median
This company
Market median
49% above market
2020
2024
Debt / equity
0,90×
This company
0,62×
Market median
This company
Market median
45% 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 Andesit AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network