Riskpilot← Back to searchSign inGet full accessÄnglagården Omsorg AB
ABActiveOrg 5567060826Hållsta 5Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 200628 employees
Revenue 2024
SEK 34,9M
+9% vs 2023
EBITDA margin
27.0%
+34% vs 2023
Equity ratio
74.9%
Financial strength
Net profit 2024
SEK 7,3M
-21% vs 2023
| Revenue | SEK 34,9M | +9% |
| EBITDA | SEK 9,4M | +34% |
| Net profit | SEK 7,3M | -21% |
| Total assets | SEK 35,7M | +16% |
| Equity | SEK 26,8M | +19% |
| Employees | 28 | — |
Legal name
Änglagården Omsorg AB
Org number
5567060826
Legal form
Aktiebolag
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
22 juni 2006
Share capital
SEK 250 000
Employees
28 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas ensam av Rigo, Tonni
Company purpose
Föremålet för bolagets verksamhet är bolaget skall bedriva vård och behandling av psykiskt sjuka och missbrukare samt människor som behöver hjälp i ett utslussningskede från sluten vård jämte därmed förenlig verksamhet.
Address
Hållsta 5
Phone
+46150660800
Email
tonni.rigo@anglagarden.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 | 16 696 | 24 295 | 25 768 | 31 934 | 34 885 |
| Staff expenses | — | — | −10 533 | −14 689 | — |
| EBITDA | 2 614 | 6 721 | 6 680 | 7 047 | 9 429 |
| Depreciation & amort. | −255 | −380 | −625 | −702 | −718 |
| EBIT | 2 359 | 6 341 | 6 056 | 6 345 | 8 711 |
| Net financials | −77 | 106 | −140 | 4 084 | 444 |
| Profit before tax | 2 283 | 5 753 | 6 534 | 10 617 | 9 136 |
| Tax | −526 | −1 158 | −1 359 | −1 353 | −1 787 |
| Net profit | 1 757 | 4 595 | 5 175 | 9 264 | 7 349 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 002 | 21 416 | 27 538 | 30 842 | 35 743 |
| Equity | 6 381 | 10 976 | 16 151 | 22 420 | 26 769 |
| Long-term debt | 2 238 | 1 731 | 1 425 | 4 063 | 3 826 |
| Short-term debt | 4 702 | 8 027 | 9 496 | 4 172 | 4 961 |
| Total debt | 6 940 | 9 758 | 10 921 | 8 235 | 8 787 |
EBITDA margin
27.0%
This company
15.8%
Market median
+71% vs market
20202024
Equity ratio
74.9%
This company
38.2%
Market median
+96% vs market
20202024
Return on equity
27.5%
This company
18.4%
Market median
+49% vs market
20202024
Net profit margin
21.1%
This company
8.1%
Market median
+160% vs market
20202024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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 (1) | ||
RK Audit | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Deputy Board Member | 2020 | |
| Board of Directors | 2020 | |
| Former (2) | ||
| Deputy Board Member | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 0001 |
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Vallalänken AB
Änglagården Omsorg AB Board members of Änglagården Omsorg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rimon Khames | Audit | 0 companies |
| John Mattias Borg | Deputy Board Member | 0 companies |
| Kjell Åke Gustaf Lönn | Deputy Board Member | 0 companies |
| Tonni Rigo | Board of Directors | 0 companies |
| Camilla Fredrika Elisabeth Tiredal | Board of Directors | 0 companies |