Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Hela Sveriges Assistans AB
AB
Active
Org 5566595210
Kammakargatan 48, 111 60
Stockholm
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 2004
192 employees
Watchlist
Share
Sweden
/
Companies
/
Social work activities without accommodation for older persons or persons with disabilities
/
Hela Sveriges Assistans AB
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
SEK millions
0M
40M
81M
121M
161M
94M
2020
97M
2021
140M
2022
126M
2023
116M
2024
EBITDA
SEK millions
0M
3M
5M
8M
10M
4M
2020
8M
2021
9M
2022
5M
2023
6M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
94 259
96 868
139 706
126 142
115 815
Staff expenses
—
—
—
—
—
EBITDA
4 224
7 878
8 981
4 553
5 501
Depreciation & amort.
−226
−149
−110
−92
−119
EBIT
3 998
7 729
8 871
4 461
5 382
Net financials
−4
−19
116
165
−37
Profit before tax
4 069
6 460
7 748
3 383
4 470
Tax
−944
−1 405
−1 696
−788
−1 045
Net profit
3 125
5 055
6 052
2 595
3 425
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
36 234
46 106
58 547
57 512
62 080
Equity
16 841
21 895
27 947
30 542
33 967
Long-term debt
0
0
0
0
0
Short-term debt
12 054
15 621
20 770
16 996
17 263
Total debt
12 054
15 621
20 770
16 996
17 263
Financial ratios
5-year trend
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
54.7%
This company
38.2%
Market median
+43% vs market
2020
2024
Return on equity
10.1%
This company
18.4%
Market median
+45% vs market
2020
2024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
2020
2024
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
2020
2024
Debt / equity
0.83×
This company
0.62×
Market median
+34% 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 Hela Sveriges Assistans AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
