Riskpilot← Back to searchSign inGet full accessLinnea Omsorg AB
ABActiveOrg 5567099196Skilleby Västergård 2Other residential care activities n.e.c. · NACE 8799Est. 200675 employees
Revenue 2024
SEK 61,7M
+7% vs 2023
EBITDA margin
9.1%
+42% vs 2023
Equity ratio
22.6%
Financial strength
Net profit 2024
SEK 559K
-76% vs 2023
| Revenue | SEK 61,7M | +7% |
| EBITDA | SEK 5,6M | +42% |
| Net profit | SEK 559K | -76% |
| Total assets | SEK 20M | +50% |
| Equity | SEK 4,5M | +14% |
| Employees | 75 | — |
Legal name
Linnea Omsorg AB
Org number
5567099196
Legal form
Aktiebolag
NACE code
8799 · Other residential care activities n.e.c.
Founded
30 augusti 2006
Share capital
SEK 100 000
Employees
75 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Firman tecknas av styrelsen Firman tecknas var för sig av ledamöterna
Company purpose
Bolaget skall bedriva sjukvård, social träning, praktiskt och pedagogiskt arbete samt boende för människor med behov av stöd i ett sammanhang i verksamheter som i sin grundläggande inriktning tar ansvaret för människan och jorden. Bolaget kan även bedriva konsultation och utbildning i anslutning därtill samt därmed förenlig verksamhet
Address
Skilleby Västergård 2
Phone
+46855481470
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 | 33 842 | 42 866 | 41 592 | 57 624 | 61 699 |
| Staff expenses | — | — | — | −38 375 | — |
| EBITDA | 1 933 | 2 454 | −919 | 3 939 | 5 610 |
| Depreciation & amort. | −755 | −853 | −1 043 | −1 219 | −639 |
| EBIT | 1 178 | 1 601 | −1 962 | 2 720 | 4 971 |
| Net financials | 92 | −23 | −55 | −117 | −35 |
| Profit before tax | 1 270 | 1 579 | −2 017 | 2 603 | 2 638 |
| Tax | −0 | −0 | −0 | −270 | −2 079 |
| Net profit | 1 270 | 1 579 | −2 017 | 2 333 | 559 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 629 | 8 647 | 6 158 | 13 359 | 19 978 |
| Equity | 2 065 | 3 643 | 1 626 | 3 959 | 4 518 |
| Long-term debt | 323 | 139 | 875 | 1 371 | 666 |
| Short-term debt | 4 242 | 4 864 | 3 657 | 8 030 | 10 421 |
| Total debt | 4 565 | 5 003 | 4 532 | 9 401 | 11 087 |
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
20202024
Equity ratio
22.6%
This company
38.2%
Market median
-41% vs market
20202024
Return on equity
12.4%
This company
18.4%
Market median
+33% vs market
20202024
Net profit margin
0.9%
This company
8.1%
Market median
-89% vs market
20202024
Asset turnover
3.09×
This company
1.12×
Market median
+176% vs market
20202024
Debt / equity
3.42×
This company
0.62×
Market median
-452% 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 (2) | ||
RE Deputy Chief Executive Officer | Deputy Chief Executive Officer | 2025 |
HM | Audit | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 |
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Brimir Hall Group AB
Linnea Omsorg AB Board members of Linnea Omsorg AB also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ragnhild Elisabeth Ranheim Sveen | Deputy Chief Executive Officer | 0 companies |
| Hanna Maria Rexhammar | Audit | 0 companies |
| Henrik Lennart Almhagen | Board of Directors | 0 companies |
| Pia Marie Nyblaeus | Board of Directors | 0 companies |
| Eric Yves Marie van de Kerkhove | Board of Directors | 0 companies |
| Hans Petter Sveen | Chairman | 0 companies |