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HL Assistans Falkenberg AB
AB
Active
Org 5567227144
Båtakåsvägen 13, 311 92
Falkenberg
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 2007
5 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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HL Assistans Falkenberg AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
2M
2022
3M
2023
3M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 770
1 836
1 867
2 515
2 856
Staff expenses
—
—
−1 598
−2 269
−2 606
EBITDA
439
408
196
131
159
Depreciation & amort.
−12
−7
−6
−2
−8
EBIT
427
401
189
129
150
Net financials
−4 370
−565
198
−1
1
Profit before tax
−1 769
108
387
128
152
Tax
−89
−79
−41
−32
−38
Net profit
−1 858
29
346
96
114
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 158
979
712
771
703
Equity
55
84
431
426
340
Long-term debt
545
190
6
7
7
Short-term debt
557
705
275
338
356
Total debt
1 102
895
281
345
363
Financial ratios
5-year trend
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
2020
2024
Equity ratio
48.3%
This company
38.2%
Market median
+26% vs market
2020
2024
Return on equity
33.5%
This company
18.4%
Market median
+82% vs market
2020
2024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
2020
2024
Asset turnover
4.06×
This company
1.12×
Market median
+262% vs market
2020
2024
Debt / equity
1.07×
This company
0.62×
Market median
-73% 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 HL Assistans Falkenberg AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
