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Aktiv Assistans Norr AB
AB
Active
Org 5566793427
Västra Esplanaden 19, 903 25
Umeå
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 2005
155 employees
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Social work activities without accommodation for older persons or persons with disabilities
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Aktiv Assistans Norr AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
28M
55M
83M
110M
71M
2021
79M
2022
85M
2023
82M
2024
96M
2025
EBITDA
SEK millions
0M
2M
3M
5M
7M
6M
2021
6M
2022
4M
2023
2M
2024
5M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
71 169
78 645
84 912
82 130
96 124
Staff expenses
—
—
—
—
—
EBITDA
5 600
5 785
3 765
2 260
4 510
Depreciation & amort.
−22
−1
−2
−0
−0
EBIT
5 578
5 784
3 763
2 260
4 510
Net financials
120
87
363
342
221
Profit before tax
0
0
0
0
0
Tax
−0
−0
−0
−0
−0
Net profit
0
0
0
0
0
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
24 171
24 380
21 144
17 047
19 262
Equity
3 836
3 836
3 836
3 836
3 836
Long-term debt
0
0
0
0
0
Short-term debt
20 335
20 544
17 308
13 211
15 426
Total debt
20 335
20 544
17 308
13 211
15 426
Financial ratios
5-year trend
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
2021
2025
Equity ratio
19.9%
This company
38.2%
Market median
-48% vs market
2021
2025
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
2021
2025
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2021
2025
Asset turnover
4.99×
This company
1.12×
Market median
+346% vs market
2021
2025
Debt / equity
4.02×
This company
0.62×
Market median
-548% 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 Aktiv Assistans Norr AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network