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ABActiveOrg 5566301973Tärnstigen 13Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 200210-19 employees
Revenue 2024
SEK 8,4M
+16% vs 2023
EBITDA margin
32.3%
+10% vs 2023
Equity ratio
25.3%
Financial strength
Net profit 2024
SEK 678K
+203% vs 2023
| Revenue | SEK 8,4M | +16% |
| EBITDA | SEK 2,7M | +10% |
| Net profit | SEK 678K | +203% |
| Total assets | SEK 4,8M | +9% |
| Equity | SEK 1,2M | -52% |
| Employees | — | — |
Legal name
Avstampet i Norr AB
Org number
5566301973
Legal form
Aktiebolag
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
12 juli 2002
Share capital
SEK 100 000
Employees
10-19
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas var för sig av ledamoten suppleanten
Company purpose
Bolaget skall driva ett behandlingshem för vård och boende samt idka annan därmed förenlig verksamhet.
Address
Tärnstigen 13
Email
info@avstampet.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 831 | 4 483 | 6 897 | 7 215 | 8 405 |
| Staff expenses | — | — | — | — | — |
| EBITDA | 2 197 | 131 | 2 609 | 2 465 | 2 717 |
| Depreciation & amort. | −85 | −95 | −70 | −59 | −81 |
| EBIT | 2 112 | 36 | 2 539 | 2 406 | 2 636 |
| Net financials | −26 | 200 | −5 | 13 | −15 |
| Profit before tax | 477 | 19 | 343 | 290 | 861 |
| Tax | −110 | −10 | −75 | −66 | −183 |
| Net profit | 367 | 9 | 268 | 224 | 678 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 135 | 3 546 | 4 313 | 4 426 | 4 828 |
| Equity | 2 043 | 2 053 | 2 321 | 2 545 | 1 223 |
| Long-term debt | 492 | 72 | 18 | 0 | 111 |
| Short-term debt | 940 | 991 | 1 545 | 1 521 | 3 135 |
| Total debt | 1 432 | 1 063 | 1 563 | 1 521 | 3 246 |
EBITDA margin
32.3%
This company
15.8%
Market median
+104% vs market
20202024
Equity ratio
25.3%
This company
38.2%
Market median
-34% vs market
20202024
Return on equity
55.4%
This company
18.4%
Market median
+201% vs market
20202024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20202024
Asset turnover
1.74×
This company
1.12×
Market median
+55% vs market
20202024
Debt / equity
2.95×
This company
0.62×
Market median
-376% vs market
20202024
- Annual report 2024Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CS Chief Executive Officer | Chief Executive Officer | 2020 |
AG Audit | Audit | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2020 | |
| Former (3) | ||
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2020 – 2022 | |
| Chairman | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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F.J.M Johansson AB
Avstampet i Norr AB Board members of Avstampet i Norr AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Staffan Renlund | Chief Executive Officer | 0 companies |
| Anna Gunilla Niska | Audit | 0 companies |
| Bo Verner Stefan Johansson | Deputy Board Member | 0 companies |
| Frank Jonas Matias Johansson-Asp | Board of Directors | 0 companies |
| Björn Ragnar Jonsson | Board of Directors | 0 companies |
| Stig Ola Berg | Chairman | 0 companies |