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Hallands Carecenter AB
AB
Active
Org 5567321293
Bandholtzgatan 44, 432 51
Varberg
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 2007
20-49 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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Hallands Carecenter AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
9M
18M
28M
37M
25M
2020
24M
2021
24M
2022
30M
2023
32M
2024
EBITDA
SEK millions
0M
3M
5M
8M
10M
5M
2020
3M
2021
4M
2022
7M
2023
9M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
25 247
23 539
24 412
29 667
31 943
Staff expenses
—
—
−18 232
−20 581
−23 067
EBITDA
4 783
3 279
4 103
6 737
8 574
Depreciation & amort.
−525
−530
−424
−412
−385
EBIT
4 258
2 749
3 679
6 326
8 189
Net financials
−122
−101
−130
−246
−216
Profit before tax
3 082
3 648
3 549
6 080
7 973
Tax
−671
−766
−759
−1 270
−1 655
Net profit
2 411
2 882
2 791
4 809
6 318
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
17 345
16 410
14 670
19 097
23 235
Equity
5 806
6 688
6 479
11 288
12 606
Long-term debt
6 717
4 054
4 864
3 656
5 377
Short-term debt
3 823
5 669
3 327
4 153
5 252
Total debt
10 540
9 723
8 191
7 809
10 629
Financial ratios
5-year trend
EBITDA margin
26.8%
This company
15.8%
Market median
+70% vs market
2020
2024
Equity ratio
54.3%
This company
38.2%
Market median
+42% vs market
2020
2024
Return on equity
50.1%
This company
18.4%
Market median
+172% vs market
2020
2024
Net profit margin
19.8%
This company
8.1%
Market median
+144% vs market
2020
2024
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
2020
2024
Debt / equity
0.84×
This company
0.62×
Market median
+35% 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 Hallands Carecenter AB
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
