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Ta-Verens Assistans & Ekonomi AB
AB
Active
Org 5566375795
Brunnsgatan 66, 802 51
Gävle
Other social work activities without accommodation n.e.c.
· NACE 8899
Est. 2003
19 employees
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Other social work activities without accommodation n.e.c.
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Ta-Verens Assistans & Ekonomi AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
5M
9M
14M
18M
16M
2020
13M
2021
12M
2022
12M
2023
12M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 635
12 952
11 530
11 868
11 973
Staff expenses
—
—
−11 075
−11 482
−11 985
EBITDA
2 004
483
489
453
−355
Depreciation & amort.
−33
−33
—
—
—
EBIT
1 971
450
489
453
−355
Net financials
−32
7
37
153
201
Profit before tax
1 799
486
771
746
83
Tax
−382
−109
−171
−170
−35
Net profit
1 417
377
600
576
48
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 913
7 966
8 031
8 379
7 999
Equity
2 976
3 353
3 953
4 409
4 257
Long-term debt
0
0
—
—
—
Short-term debt
2 445
2 151
1 861
1 893
1 901
Total debt
2 445
2 151
1 861
1 893
1 901
Financial ratios
5-year trend
EBITDA margin
-3.0%
This company
15.8%
Market median
-119% vs market
2020
2024
Equity ratio
53.2%
This company
38.2%
Market median
+39% vs market
2020
2024
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
2020
2024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2020
2024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
2020
2024
Debt / equity
0.88×
This company
0.62×
Market median
+42% 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 Ta-Verens Assistans & Ekonomi AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
