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Ullas Hemtjänstservice i Skellefteå AB
AB
Active
Org 5566518725
Plåtvägen 10, 931 61
Skellefteå
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 2003
12 employees
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Social work activities without accommodation for older persons or persons with disabilities
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Ullas Hemtjänstservice i Skellefteå AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
2M
4M
6M
8M
5M
2021
6M
2022
5M
2023
5M
2024
7M
2025
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
0M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
5 459
5 577
5 336
5 483
6 630
Staff expenses
—
—
−4 540
−4 689
−5 548
EBITDA
377
198
260
72
340
Depreciation & amort.
−42
−48
−41
−24
−24
EBIT
335
150
219
48
316
Net financials
—
−7
6
1
10
Profit before tax
530
249
476
49
326
Tax
−114
−56
−104
−13
−69
Net profit
416
193
371
37
257
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 952
1 829
1 681
1 590
1 929
Equity
704
646
768
504
761
Long-term debt
0
0
—
—
—
Short-term debt
893
932
913
1 085
1 168
Total debt
893
932
913
1 085
1 168
Financial ratios
5-year trend
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
2021
2025
Equity ratio
39.5%
This company
38.2%
Market median
+3% vs market
2021
2025
Return on equity
33.7%
This company
18.4%
Market median
+83% vs market
2021
2025
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
2021
2025
Asset turnover
3.44×
This company
1.12×
Market median
+207% vs market
2021
2025
Debt / equity
1.53×
This company
0.62×
Market median
-147% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Bolagsverket / SCB · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Ullas Hemtjänstservice i Skellefteå 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
