Riskpilot← Back to searchSign inGet full accessNordisk Hemservice AB
ABActiveOrg 5566312921Bengt Färjares Väg 5Social work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 200270 employees
Revenue 2024
SEK 50,6M
+24% vs 2023
EBITDA margin
8.3%
+111% vs 2023
Equity ratio
43.8%
Financial strength
Net profit 2024
SEK 3,4M
+107% vs 2023
| Revenue | SEK 50,6M | +24% |
| EBITDA | SEK 4,2M | +111% |
| Net profit | SEK 3,4M | +107% |
| Total assets | SEK 14,3M | +19% |
| Equity | SEK 6,2M | +23% |
| Employees | 70 | — |
Legal name
Nordisk Hemservice AB
Org number
5566312921
Legal form
Aktiebolag
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
27 augusti 2002
Share capital
SEK 100 000
Employees
70 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av Bergqvist Erson, Marie-Louise Ramirez Irebro, Maria Soledad
Company purpose
Bolaget ska utföra hemtjänst, omvårdnadstjänster, vård- och omsorgsinsatser, hemservice och städtjänster samt äga och förvalta värdepapper och fastigheter och därmed förenlig verksamhet.
Address
Bengt Färjares Väg 5
Phone
+46707771542
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 18 401 | 23 991 | 27 885 | 37 422 | 41 062 | 40 924 | 50 585 |
| Staff expenses | — | — | — | — | — | — | — | −35 088 | −35 817 | −42 769 |
| EBITDA | −263 | 2 154 | 304 | 1 536 | 1 109 | 1 030 | 4 075 | 4 344 | 1 982 | 4 182 |
| Depreciation & amort. | −33 | −23 | −30 | −24 | −24 | −24 | −0 | −42 | — | — |
| EBIT | −296 | 2 131 | 274 | 1 512 | 1 085 | 1 006 | 4 075 | 4 302 | 1 982 | 4 182 |
| Net financials | 1 | 14 | −33 | 131 | −166 | −1 | −800 | −111 | 77 | 82 |
| Profit before tax | 6 | 2 218 | 241 | 1 644 | 1 002 | 1 006 | 3 675 | 4 191 | 2 059 | 4 264 |
| Tax | −0 | −491 | −189 | −283 | −240 | −222 | −914 | −870 | −425 | −881 |
| Net profit | 6 | 1 727 | 52 | 1 361 | 762 | 784 | 2 761 | 3 321 | 1 635 | 3 383 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 094 | 5 982 | 3 840 | 4 764 | 5 294 | 6 610 | 11 384 | 13 127 | 12 036 | 14 264 |
| Equity | 564 | 2 291 | 243 | 1 604 | 966 | 1 750 | 4 511 | 5 632 | 5 067 | 6 250 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — |
| Short-term debt | 3 034 | 3 196 | 3 102 | 2 928 | 4 097 | 4 629 | 6 320 | 6 941 | 6 416 | 7 462 |
| Total debt | 3 034 | 3 196 | 3 102 | 2 928 | 4 097 | 4 629 | 6 320 | 6 941 | 6 416 | 7 462 |
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
20152024
Equity ratio
43.8%
This company
38.2%
Market median
+15% vs market
20152024
Return on equity
54.1%
This company
18.4%
Market median
+194% vs market
20152024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
20152024
Asset turnover
3.55×
This company
1.12×
Market median
+217% vs market
20152024
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
20152024
- 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
- Annual report 2019Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Bolagsverket / SCB · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Bolagsverket / SCB · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Bolagsverket / SCB · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Bolagsverket / SCB · Period 2015-01-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NR Audit | Audit | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Board Member | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Nordisk Hemservice AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niklas Rudolf Feiff | Audit | 0 companies |
| Clas Carl Henrik Wretenfeldt | Deputy Board Member | 0 companies |
| Marie-Louise Bergqvist Erson | Chairman | 0 companies |
| Maria Soledad Ramirez Irebro | Board of Directors | 0 companies |