Riskpilot← Back to searchSign inGet full accessAktiv Omsorg i Piteå AB
ABActiveOrg 5566302047Hummerstigen 19Social work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 200210 employees
Revenue 2024
SEK 6,2M
+3% vs 2023
EBITDA margin
0.2%
+148% vs 2023
Equity ratio
38.5%
Financial strength
Net profit 2024
SEK 5K
-41% vs 2023
| Revenue | SEK 6,2M | +3% |
| EBITDA | SEK 11K | +148% |
| Net profit | SEK 5K | -41% |
| Total assets | SEK 1,3M | +9% |
| Equity | SEK 506K | +1% |
| Employees | 10 | — |
Legal name
Aktiv Omsorg i Piteå AB
Org number
5566302047
Legal form
Aktiebolag
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
31 augusti 2002
Share capital
SEK 100 000
Employees
10 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen
Company purpose
Bolaget skall bedriva omsorgsverksamhet med inriktning främst mot personer med funktionsnedsättningar. Bolaget skall även utföra kringtjänster såsom anordnande av föreläsningar, musikarrangemang samt därmed förenlig verksamhet.
Address
Hummerstigen 19
Phone
+4691112534
Email
jonas@elpex.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 | 5 615 | 5 825 | 5 910 | 5 999 | 6 165 |
| Staff expenses | — | — | −5 028 | −5 241 | −5 361 |
| EBITDA | −25 | 243 | 240 | −22 | 11 |
| Depreciation & amort. | −0 | −0 | −7 | −7 | −7 |
| EBIT | −25 | 243 | 234 | −28 | 4 |
| Net financials | −11 | −4 | −1 | 1 | 1 |
| Profit before tax | −35 | 170 | 171 | 22 | 13 |
| Tax | −5 | −43 | −39 | −14 | −8 |
| Net profit | −40 | 127 | 133 | 9 | 5 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 194 | 1 043 | 1 203 | 1 209 | 1 316 |
| Equity | 333 | 460 | 592 | 501 | 506 |
| Long-term debt | 173 | 0 | — | — | — |
| Short-term debt | 687 | 514 | 480 | 627 | 737 |
| Total debt | 860 | 514 | 480 | 627 | 737 |
EBITDA margin
0.2%
This company
15.8%
Market median
-99% vs market
20202024
Equity ratio
38.5%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
1.0%
This company
18.4%
Market median
-95% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
4.68×
This company
1.12×
Market median
+318% vs market
20202024
Debt / equity
1.60×
This company
0.62×
Market median
-158% 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 (3) | ||
BE Chief Executive Officer | Chief Executive Officer | 2021 |
CH | Audit | 2022 |
ZE Auditor Substitute | Auditor Substitute | 2021 |
| Former (1) | ||
LK | Audit | 2021 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Deputy Board Member | 2021 | |
| Former (1) | ||
| Chairman | 2021 – 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Aktiv Omsorg i Piteå AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lennart Karl Gustaf Olofsson | Audit | 0 companies |
| Bengt Eric Jonas Nilsson | Chief Executive Officer | 0 companies |
| Christine Helen Forsbäck | Audit | 0 companies |
| Zandra Erika Öberg | Auditor Substitute | 0 companies |
| Anna Anita Nilsson | Deputy Board Member | 0 companies |
| Hans Niclas Nordin | Chairman | 0 companies |