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Camillas Hemtjänst & Service AB
AB
Dissolved
Org 5566699525
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 2004
60 employees
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Social work activities without accommodation for older persons or persons with disabilities
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Camillas Hemtjänst & Service AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
15M
29M
44M
59M
51M
2016
43M
2017
38M
2018
EBITDA
SEK millions
0M
1M
1M
2M
2M
0M
2016
-4M
2017
2M
2018
Income statement
SEK thousands
Item
2016
2017
2018
Revenue
50 729
42 584
38 127
Staff expenses
—
—
—
EBITDA
−93
−3 879
2 088
Depreciation & amort.
−50
−58
−68
EBIT
−143
−3 937
2 020
Net financials
−54
−28
−88
Profit before tax
35
−3 724
1 932
Tax
−34
−0
−0
Net profit
1
−3 724
1 932
Balance sheet
SEK thousands
Item
2016
2017
2018
Total assets
5 682
5 586
6 847
Equity
1 183
−2 791
100
Long-term debt
0
0
0
Short-term debt
4 258
8 378
6 747
Total debt
4 258
8 378
6 747
Financial ratios
5-year trend
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
2016
2018
Equity ratio
1.5%
This company
38.2%
Market median
-96% vs market
2016
2018
Return on equity
1932.0%
This company
18.4%
Market median
+10400% vs market
2016
2018
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
2016
2018
Asset turnover
5.57×
This company
1.12×
Market median
+397% vs market
2016
2018
Debt / equity
67.47×
This company
0.62×
Market median
-10782% vs market
2016
2018
Annual reports & filings
Annual report 2018
Filed via Bolagsverket / SCB · Period 2017-05-01 – 2018-04-30
View
PDF
Annual report 2017
Filed via Bolagsverket / SCB · Period 2016-05-01 – 2017-04-30
View
PDF
Annual report 2016
Filed via Bolagsverket / SCB · Period 2015-05-01 – 2016-04-30
View
PDF
More on Camillas Hemtjänst & Service AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network