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Hemtrevnad Service & Omsorg Väst AB
AB
Active
Org 5567079016
Göteborgsvägen 12, 441 32
Alingsås
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 2006
40 employees
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Sweden
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Social work activities without accommodation for older persons or persons with disabilities
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Hemtrevnad Service & Omsorg Väst AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
8M
16M
24M
32M
28M
2021
25M
2022
24M
2023
27M
2024
24M
2025
EBITDA
SEK millions
0M
1M
3M
4M
6M
5M
2021
2M
2022
3M
2023
4M
2024
3M
2025
Income statement
SEK thousands
Item
2021
2022
2023
2024
2025
Revenue
28 136
24 854
24 132
26 994
23 676
Staff expenses
—
—
—
—
−19 055
EBITDA
4 658
2 332
2 753
4 158
2 777
Depreciation & amort.
−89
−62
−78
−116
−135
EBIT
4 569
2 270
2 675
4 042
2 643
Net financials
—
−1
63
47
23
Profit before tax
3 419
6 978
2 738
4 089
2 344
Tax
−712
−1 476
−569
−846
−485
Net profit
2 707
5 502
2 169
3 243
1 859
Balance sheet
SEK thousands
Item
2021
2022
2023
2024
2025
Total assets
12 732
11 652
13 089
11 147
10 896
Equity
5 718
9 221
11 390
9 133
8 992
Long-term debt
0
0
0
0
0
Short-term debt
2 305
2 431
1 699
2 014
1 904
Total debt
2 305
2 431
1 699
2 014
1 904
Financial ratios
5-year trend
EBITDA margin
11.7%
This company
15.8%
Market median
-26% vs market
2021
2025
Equity ratio
82.5%
This company
38.2%
Market median
+116% vs market
2021
2025
Return on equity
20.7%
This company
18.4%
Market median
+13% vs market
2021
2025
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
2021
2025
Asset turnover
2.17×
This company
1.12×
Market median
+94% vs market
2021
2025
Debt / equity
0.21×
This company
0.62×
Market median
+66% 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 Hemtrevnad Service & Omsorg Väst 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
