Riskpilot← Back to searchSign inGet full accessBehandlingshemmet Källtorp AB
ABActiveOrg 5566685979Solbacken 5 HerrängenOther residential care activities n.e.c. · NACE 8799Est. 200412 employees
Revenue 2024
SEK 13,1M
+2% vs 2023
EBITDA margin
-11.2%
-234% vs 2023
Equity ratio
8.0%
Financial strength
Net profit 2024
SEK -309K
12 employees
| Revenue | SEK 13,1M | +2% |
| EBITDA | SEK -1,5M | -234% |
| Net profit | SEK -309K | — |
| Total assets | SEK 7,3M | +38% |
| Equity | SEK 587K | -34% |
| Employees | 12 | — |
Legal name
Behandlingshemmet Källtorp AB
Org number
5566685979
Legal form
Aktiebolag
NACE code
8799 · Other residential care activities n.e.c.
Founded
15 oktober 2004
Share capital
SEK 100 000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas två i förening av ledamöterna Dessutom har verkställande direktören rätt att teckna firman beträffande löpande förvaltningsåtgärder
Company purpose
Bolaget skall bedriva behandlingshem med vård och boende, handledning, föreläsningar och konsultverksamhet inom denna bransch samt styrelseuppdrag, ävensom idka därmed förenlig verksamhet.
Address
Solbacken 5 Herrängen
Email
ekonomi.iof@humana.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12 270 | 11 218 | 12 105 | 12 915 | 13 127 |
| Staff expenses | — | — | — | — | — |
| EBITDA | −859 | −251 | 880 | 1 103 | −1 474 |
| Depreciation & amort. | −230 | −397 | −490 | −590 | −623 |
| EBIT | −1 089 | −648 | 390 | 513 | −2 097 |
| Net financials | — | — | — | 4 | 1 |
| Profit before tax | −20 | −55 | −54 | −67 | −381 |
| Tax | 20 | 55 | 54 | 67 | 72 |
| Net profit | 0 | 0 | 0 | 0 | −309 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 108 | 7 032 | 7 081 | 5 312 | 7 345 |
| Equity | 896 | 896 | 896 | 896 | 587 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 212 | 6 136 | 6 185 | 4 416 | 6 758 |
| Total debt | 6 212 | 6 136 | 6 185 | 4 416 | 6 758 |
EBITDA margin
-11.2%
This company
15.8%
Market median
-171% vs market
20202024
Equity ratio
8.0%
This company
38.2%
Market median
-79% vs market
20202024
Return on equity
-52.6%
This company
18.4%
Market median
-386% vs market
20202024
Net profit margin
-2.4%
This company
8.1%
Market median
-130% vs market
20202024
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
20202024
Debt / equity
11.51×
This company
0.62×
Market median
-1756% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JF Chief Auditor | Chief Auditor | 2025 |
TC Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (2) | ||
NC Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
HE Chief Auditor | Chief Auditor | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2022 | |
| Chairman | 2024 | |
| Former (3) | ||
| Chairman | 2020 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Behandlingshemmet Källtorp AB (this company)Board members of Behandlingshemmet Källtorp AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Noora Chandrika Jayasekara | Chief Executive Officer | 0 companies |
| Johan Fredrik Westin | Chief Auditor | 0 companies |
| Titti Christina Lilja | Chief Executive Officer | 0 companies |
| Helena Eva Marie Nilsson | Chief Auditor | 0 companies |
| Rasmus Olof Nerman | Chairman | 0 companies |
| Hans Anders Michael Dahlgren | Board of Directors | 0 companies |
| Ulf Sören Bonnevier | Board of Directors | 0 companies |
| Nathalie Karly Boulas Nilsson | Chairman | 0 companies |
| Johanna Maria Rastad | Chairman | 0 companies |