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Omsorgshuset i Stockholm AB
AB
Active
Org 5566723267
Varuvägen 9 A, 125 30
Älvsjö
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 2004
1000-1499 employees
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Social work activities without accommodation for older persons or persons with disabilities
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Omsorgshuset i Stockholm AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
101M
201M
302M
402M
165M
2020
160M
2021
173M
2022
239M
2023
350M
2024
EBITDA
SEK millions
0M
3M
6M
9M
12M
-11M
2020
9M
2021
8M
2022
7M
2023
10M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
164 807
160 185
172 710
238 839
350 086
Staff expenses
—
—
—
—
−315 469
EBITDA
−10 954
8 889
7 759
7 076
10 416
Depreciation & amort.
−134
−134
−96
−1 030
−4 096
EBIT
−11 088
8 755
7 663
6 046
6 320
Net financials
−5
5 999
−1 068
−1 018
−6 094
Profit before tax
2 267
12 747
5 318
3 828
3 226
Tax
−539
−1 261
−1 113
−794
−1 732
Net profit
1 728
11 486
4 205
3 034
1 494
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
42 849
45 742
57 056
81 834
85 039
Equity
2 232
11 618
15 824
18 858
10 352
Long-term debt
0
0
0
0
160
Short-term debt
27 357
18 759
25 867
46 412
54 888
Total debt
27 357
18 759
25 867
46 412
55 048
Financial ratios
5-year trend
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
2020
2024
Equity ratio
12.2%
This company
38.2%
Market median
-68% vs market
2020
2024
Return on equity
14.4%
This company
18.4%
Market median
+22% vs market
2020
2024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
2020
2024
Asset turnover
4.12×
This company
1.12×
Market median
+268% vs market
2020
2024
Debt / equity
7.21×
This company
0.62×
Market median
-1063% 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 Omsorgshuset i Stockholm AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
