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Humana KBT Mälardalen AB
AB
Active
Org 5567187025
Other residential care activities n.e.c.
· NACE 8799
Est. 2006
14 employees
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Humana KBT Mälardalen AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
15M
30M
46M
61M
30M
2020
33M
2021
52M
2022
45M
2023
53M
2024
EBITDA
SEK millions
0M
2M
4M
6M
8M
4M
2020
2M
2021
5M
2022
3M
2023
7M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
29 757
32 878
52 283
45 454
52 647
Staff expenses
—
—
—
—
—
EBITDA
3 918
1 971
4 605
2 890
6 999
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
3 918
1 971
4 605
2 890
6 999
Net financials
—
—
−1
1
2
Profit before tax
−1
0
0
0
−47
Tax
1
−0
−0
−0
−0
Net profit
0
0
0
0
−47
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
11 719
11 222
16 191
12 640
18 351
Equity
3 259
3 259
3 259
3 259
3 212
Long-term debt
0
0
0
0
0
Short-term debt
8 460
7 963
12 932
9 381
15 139
Total debt
8 460
7 963
12 932
9 381
15 139
Financial ratios
5-year trend
EBITDA margin
13.3%
This company
15.8%
Market median
-16% vs market
2020
2024
Equity ratio
17.5%
This company
38.2%
Market median
-54% vs market
2020
2024
Return on equity
-1.5%
This company
18.4%
Market median
-108% vs market
2020
2024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
2020
2024
Asset turnover
2.87×
This company
1.12×
Market median
+156% vs market
2020
2024
Debt / equity
4.71×
This company
0.62×
Market median
-660% 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 Humana KBT Mälardalen AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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