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Plusfamiljen Funka AB
AB
Active
Org 5566979570
Magnus Ladulåsgatan 22, 118 66
Stockholm
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 2006
91 employees
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Social work activities without accommodation for older persons or persons with disabilities
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Plusfamiljen Funka AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
14M
27M
41M
54M
22M
2020
24M
2021
36M
2022
41M
2023
47M
2024
EBITDA
SEK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
22 477
24 215
36 183
41 476
47 475
Staff expenses
—
—
—
−38 220
−44 823
EBITDA
1 698
1 012
576
587
29
Depreciation & amort.
−11
−24
−17
−18
−34
EBIT
1 687
988
559
569
−4
Net financials
−35
—
—
7
30
Profit before tax
1 653
988
559
576
26
Tax
−84
−221
−123
−91
−14
Net profit
1 569
767
436
485
12
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 987
4 938
5 637
6 996
6 801
Equity
403
1 170
1 274
1 559
1 471
Long-term debt
0
0
0
—
—
Short-term debt
2 584
3 768
4 363
5 437
5 330
Total debt
2 584
3 768
4 363
5 437
5 330
Financial ratios
5-year trend
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
2020
2024
Equity ratio
21.6%
This company
38.2%
Market median
-43% vs market
2020
2024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
2020
2024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
2020
2024
Asset turnover
6.98×
This company
1.12×
Market median
+523% vs market
2020
2024
Debt / equity
3.62×
This company
0.62×
Market median
-484% 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 Plusfamiljen Funka AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network