Skip to content
Riskpilot
← Back to search
Sign in
Get full access
AB Omsorgscompagniet i Norden
AB
Active
Org 5566402292
Planiavägen 11, 131 54
Nacka
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 2003
500-999 employees
Watchlist
Share
Sweden
/
Companies
/
Social work activities without accommodation for older persons or persons with disabilities
/
AB Omsorgscompagniet i Norden
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
98M
196M
294M
392M
188M
2021
323M
2022
341M
2023
329M
2024
295M
2025
EBITDA
SEK millions
0M
7M
14M
22M
29M
12M
2021
25M
2022
20M
2023
11M
2024
16M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
187 702
323 024
341 208
329 057
295 354
Staff expenses
—
—
−298 916
−278 537
−238 748
EBITDA
12 372
24 518
19 863
11 474
15 979
Depreciation & amort.
−1 831
−6 126
−6 027
−6 025
−6 012
EBIT
10 541
18 392
13 836
5 449
9 967
Net financials
−74
−109
−96
448
249
Profit before tax
12 822
17 499
31 662
11 080
25 241
Tax
−2 800
−3 682
−6 665
−2 648
−5 370
Net profit
10 022
13 817
24 997
8 433
19 871
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
75 385
89 556
93 533
87 523
71 319
Equity
14 450
14 267
25 264
8 697
20 068
Long-term debt
2 000
0
—
—
—
Short-term debt
40 195
68 648
66 869
77 426
51 251
Total debt
42 195
68 648
66 869
77 426
51 251
Financial ratios
5-year trend
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
2021
2025
Equity ratio
28.1%
This company
38.2%
Market median
-26% vs market
2021
2025
Return on equity
99.0%
This company
18.4%
Market median
+438% vs market
2021
2025
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
2021
2025
Asset turnover
4.14×
This company
1.12×
Market median
+270% vs market
2021
2025
Debt / equity
2.55×
This company
0.62×
Market median
-311% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via Bolagsverket / SCB · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2020-05-01 – 2021-04-30
View
PDF
More on AB Omsorgscompagniet i Norden
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
